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ADRIAN FABRICATORS, INC.

UEI: C14QGLSZXNT1

ADRIAN FABRICATORS, INC. is a federal contractor, registered under UEI C14QGLSZXNT1. It has been awarded $198,104 in federal contracts. Primary work spans Unknown NAICS, Steel Wire Drawing, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C14QGLSZXNT1

Federal Contracting Overview

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

AI Capability Profile

Adrian Fabricators, Inc. specializes in the design and manufacture of industrial wire products. Their core capabilities include the production of heavy-duty wire containers and specialized wire decking, demonstrating technical expertise in metal fabrication and the creation of durable storage and co...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Justice$157.0K79.3%Department Of Defense$41.1K20.8%

Awards by NAICS

331222 - Steel Wire Drawing$54.0K27.3%332618 - Other Fabricated Wire Product Manufacturing$41.1K20.8%

Awards by Agency Over Time

Awards by Place of Performance

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PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-8808

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

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PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-008P

Solicitation SPE4A6-27-T-008P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 876 quick release pins (NSN 5315009044788). This item is classified as a commercial product and a critical application item, defined by military or consensus non-government standards including NASM17984 and NAS1332. The contract mandates that items must not be produced using additive manufacturing processes. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring origin inspection and acceptance. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional uses, and requires strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. All payment processing must be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

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PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9756

Solicitation SPE4A6-27-T-9756 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two headed shoulder pins, identified by NSN 5315-01-698-2138. The contract requires delivery to the USS Jackson LCS 6 at FPO AP 96692 within 20 days after award, with an original required delivery date of October 27, 2026. This is a fixed-price acquisition governed by simplified acquisition terms and conditions, with inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-008L

Solicitation SPE4A6-27-T-008L, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of 142 machine keys (NSN 5315-00-899-5273, P/N MS20066-14). The contract requires delivery FOB Origin to DLA Distribution Cherry Point, NC, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. A critical restriction is placed on the manufacturing process; any items produced via additive manufacturing are ineligible for award. The procurement specifies a zero percent quantity variance and requires adherence to technical standards including NASM20066, OO-K-220, and ASME Y14.5 for dimensions and tolerancing. Quality assurance is managed through origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Manufacturers must comply with SAE AS9003 or ISO 9001 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity (DFARS 252.204-7012), the Buy American Act, and price evaluation preferences for HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-27-T-9693

Solicitation SPE4A6-27-T-9693, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three headed shoulder pins (NSN 5315-01-698-2138). These items are designated as critical application items, and the contract requires strict adherence to technical and quality requirements found in the DLA Master List. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-013U

This fixed-price solicitation, number SPE4A6-27-T-013U, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 quick release pins (NSN 5315-01-6708331). The contract requires delivery within five days after order, with a required delivery date of November 2, 2026, to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran, Saudi Arabia. Inspection and acceptance are both set at the point of origin, with origin inspection required per FAR 52.246-2. The procurement is subject to strict quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Notably, Item Unique Identification is not required, and the use of additive manufacturing processes is prohibited unless specifically authorized. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A7-26-T-670X

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-007S

Solicitation SPE4A6-27-T-007S is a total small business set-aside request for 10 quick release pins, identified by NSN 5315-01-689-7390. The items must be manufactured according to basic drawing 03538 77A584473 Revision A and reference drawing 03538 77A584473G3-C202. Delivery is required within 260 days after order, with a target delivery date of August 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While the solicitation contains conflicting FOB terms, it specifies that quotes should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity assessments, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2452

Solicitation SPE4A5-27-T-2452 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of three single-leg wire rope assemblies, identified by NSN 4010-01-313-0285 and part number 5497615-29. The contract is a total small business set-aside under NAICS code 332618. Key delivery milestones include a need ship date of May 4, 2027, and an original required delivery date of September 20, 2027, with shipments delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and the DLA Master List of Technical and Quality Requirements for performance standards. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-9515

Solicitation SPE4A6-27-T-9515 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 334 units of straight, headed pins under NSN 5315-01-474-7198. The contract specifies a delivery period of 171 days after order, with a need ship date of May 4, 2027, and a required delivery date of September 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332618 and requires strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the acquisition of covered defense telecommunications equipment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

TOGGLE, EYE, COLLAR PIN

Solicitation # SPE4A7-27-T-3056

The Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div is soliciting the procurement of 1,014 toggle eye collar pins and assemblies under solicitation SPE4A7-27-T-3056. The items, identified by NSN 5315-00-174-0592, must be delivered to the DLA Distribution DDSP New Cumberland facility within 87 days after order. The government explicitly prohibits the use of additive manufacturing for these parts, and offers containing such items will be ineligible for award. Delivery is specified as FOB Origin, and the contract incorporates a price evaluation preference for certified HUBZone small business concerns. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards to safeguard covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2429

Solicitation SPE4A5-27-T-2429 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 66 units of wire rope strand, identified by NSN 4010010981675 and Boeing part number BACC13Y3A100. The requirement is categorized under NAICS code 332618. Delivery is specified as FOB Origin with a required delivery date of March 6, 2028, and a need ship date of May 4, 2027. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a delivery lead time of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Award may be automated, and a price evaluation preference is granted to HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-2396

Solicitation SPE4A5-27-T-2396 is a request for the procurement of one single leg wire rope assembly, identified by NSN 4010015232589 and Triumph Controls part number 7-45678-3. The contract is managed by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division, with a required delivery date of June 12, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Quality assurance will be governed by MIL-STD-191 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Administrative processes, including invoicing and receiving reports, are to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-9452

This solicitation, number SPE4A6-27-T-9452, is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 52 units of straight, headless pins (NSN 5315-01-303-2962). The items must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability requirements and be marked with the contract number, NAWC CAGE, and part number. Delivery is required within 171 days after order, with a designated ship date of May 4, 2027, and a final delivery date of October 6, 2027, to the DLA Distribution DDSP New Cumberland facility. The contract specifies destination inspection and utilizes a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The procurement incorporates strict technical and quality standards from the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payments. It includes various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Evaluation for award will consider technical data packages for any alternate offers and may apply the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-6823

Solicitation SPE4A6-27-T-6823 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five headless shoulder pins, identified by NSN 5315-01-702-7365 and Iveco Defence Vehicles S.p.A. part number 506010114. The required delivery date is June 9, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. This procurement is part of the First Destination Transportation program and is not a small business set-aside. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include adherence to the Buy American Act via DFARS 252.225-7001, cybersecurity protections under DFARS 252.204-7012, and the prohibition of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-010G

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a Request for Quotations for the procurement of two straight headed pins under NSN 5315-01-678-4970. The required delivery date is August 3, 2027, with a delivery timeline of 262 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Valve Housing Casting and ForgingThis subcontract involves the supply of four raw cast or forged valve housing blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce near-net shapes in strict accordance with government-approved technical data and ensure full material traceability for all components. Performance for this Department of Defense project will take place at Tinker AFB. To be eligible, contractors must maintain NADCAP approval for casting and forging processes and demonstrate full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 331222, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 227 O-Ring units. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the specifications of NSN 5331-0117-02936 to support prime contractors fulfilling DLA supply contracts. To ensure regulatory compliance, the provider must furnish Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Logistics and delivery of the components are to be coordinated through the First Destination Transportation program. The opportunity is categorized under NAICS code 332618, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE