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ADMIRAL INDUSTRIAL SUPPLY

UEI: VDTZJUJP7W38

ADMIRAL INDUSTRIAL SUPPLY is a federal contractor, registered under UEI VDTZJUJP7W38. It has been awarded $4,456 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VDTZJUJP7W38

Federal Contracting Overview

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

AI Capability Profile

Admiral Industrial Supply provides power-driven hand tool manufacturing and supply services. Their technical expertise focuses on the procurement and delivery of industrial tooling equipment. The company has experience supporting the Department of Defense, specifically providing equipment and suppl...

Admiral Industrial Supply provides power-driven hand tool manufacturing and supply services. Their technical expertise focuses on the procurement and delivery of industrial tooling equipment. The company has experience supporting the Department of Defense, specifically providing equipment and supplies to TACOM in Texarkana. Their industry focus is centered on NAICS 333991, specializing in the manufacturing and distribution of power-driven hand tools for industrial and military applications. The company is located in Knoxville, Tennessee.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADMIRAL INDUSTRIAL SUPPLY's top NAICS codes and agencies

NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details
NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 11 months
View Details
NAICS: 333991
New
DIBBS
LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-27-Q-0071
Solicitation SPE8EE-27-Q-0071 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction agency. The contract is for the procurement of one handheld lubricating gun, identified by National Stock Number 4930-01-539-4319. This is a firm fixed price acquisition with a delivery requirement of 50 days after receipt of order, with a designated ship date of February 5, 2026. Delivery, inspection, and acceptance are all set for the destination point at Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Material constraints prohibit 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 payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. Evaluation of offers will be based on technical acceptability, traceability of the manufacturing source, and compliance with Buy American and Balance of Payments policies.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 333991
DIBBS
PUMPING UNIT, HYDRAULIC
Solicitation # SPE7M1-27-T-2255
Solicitation SPE7M1-27-T-2255 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 13 power-driven hydraulic pumping units (NSN 4320-01-338-9877). The contract is issued under the First Destination Transportation program with delivery required within 168 days after order. Performance is based on FOB Origin terms, with the final delivery destination located in Texarkana, Texas. Inspection and acceptance are both required at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement carries stringent security and regulatory requirements, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with NIST SP 800-171. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation standards for centrifugal pumps. All payment requests and receiving reports must be processed through the Wide Area Workflow system. While the solicitation is listed as a total small business set-aside in metadata, the contract documents specify that the RFQ is not a small business set-aside.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 541618
OTA
Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities
Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8
The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.
Department Of Defense

POSTED

8 days ago

DEADLINE

in 5 months
View Details