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ADS EQUIPMENT INC

UEI: F1E8BCGCXWA6

ADS EQUIPMENT INC is a federal contractor, registered under UEI F1E8BCGCXWA6. It has been awarded $8,775 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers and Ship Building and Repairing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

F1E8BCGCXWA6

Federal Contracting Overview

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

AI Capability Profile

ADS EQUIPMENT INC provides specialized support across maritime and electronic sectors. Their core capabilities include ship building and repairing, as well as the wholesale distribution of electronic parts and equipment. The company has experience supporting the Department of Homeland Security and ...

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$8.2K93.5%Department Of Homeland Security$567.06.5%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.2K93.5%336611 - Ship Building and Repairing$567.06.5%

Awards by Agency Over Time

Awards by Place of Performance

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Small Engine and Electric Tool Parts Supply

California Department of Transportation

POSTED

about 3 hours ago

DEADLINE

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment under the Hardware and Associated Equipment and Services 2012 Master Contract 060B2490022. This procurement is specifically reserved for certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Eligibility is strictly limited to Master Contractors already awarded a contract under the specified 2012 Master Contract. The award will be based on the most advantageous offer, evaluating conformance to product specifications and product availability alongside price. Required submission documents include a password-protected proposal, a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit, and an estimated ship date or lead time for all items. Master Contractors must be authorized resellers and may provide a Letter of Authorization to be considered for the award. All pricing must remain valid for at least 90 days following the submission deadline. The procurement is managed by the Maryland Transportation Authority and must comply with COMAR 21.05.13.06.

POSTED

about 11 hours ago

DEADLINE

Specialized Electronic Component Supply

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

in about 1 month

FAA-Compliant System SupplyThis subcontract, titled FAA-Compliant System Supply, involves the manufacture and supply of specialized aviation systems for prime contractors working on Department of Justice projects. The primary objective is the delivery of an installed flight simulation system and all associated hardware, with a strict requirement that all components comply with U.S. Federal Aviation Administration regulations. The project is managed under NAICS code 423690 and will be performed in Fort Worth, Texas. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.

POSTED

about 14 hours ago

DEADLINE

NONSKID FOR NAVAL SHIPS/VESSELS

Solicitation # N4002727R0004

Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.

Southeast Regional Maintenance Center

POSTED

about 14 hours ago

DEADLINE

USCGC HEALY Integrated Power Plant Support Services Contract Fiscal Year 2028-2033

Solicitation # 70ZU027ILREP1113

POSTED

about 14 hours ago

DEADLINE

DRYDOCK REPAIRS FOR THE CGC PATOKA

Solicitation # 70ZU0227QIBCT0003

The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.

POSTED

about 14 hours ago

DEADLINE

in about 2 months

MIDGETT #2 SSDG OVERHAUL FY27 Amendment 02

Solicitation # 70ZU0227QLREP002

Solicitation 70ZU0227QLREP0002 is a firm-fixed-price, small business set-aside contract issued by the Department of Homeland Security, specifically the USCG CG-SEA-C22 office in Alameda, California. The contract, with an estimated value of 865,643.00 USD, requires a contractor to provide all labor, materials, and equipment for dockside repairs and a major overhaul of the number 2 Ship Service Diesel Generator (SSDG) Caterpillar 3512B onboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work is divided into three primary items: a major engine overhaul, a hot lube oil flush, and a crankshaft renewal. Due to the requirement for proprietary software and technical data, the work must be performed by or in coordination with an authorized and licensed Caterpillar Marine OEM service provider. The anticipated period of performance is from December 1, 2026, to January 8, 2027, with a final delivery limit of January 29, 2027. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Contractors must adhere to strict SFLC standard specifications for coatings and preservation, submit critical inspection reports, and sign a DHS Non-Disclosure Agreement to handle sensitive security information. Invoicing is processed electronically via the Invoice Processing Platform (IPP) following approval from the Contracting Officer's Representative.

POSTED

about 14 hours ago

DEADLINE

CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR

Solicitation # 52000QR270000684

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning, inspection, and video documentation of the underwater body surfaces of the CGC Frederick Hatch, located at Naval Base Guam. This total small business set-aside procurement, processed under FAR Part 12 and 13 using simplified acquisition procedures, will be awarded on a firm-fixed price basis. The scope of work requires the contractor to remove all marine growth and contaminants from the hull, polish propellers, and clean sea chest suctions while ensuring no damage occurs to the underwater coating. Key deliverables include pre- and post-cleaning video highlights of critical areas such as rudders, transducers, and bow thrusters, as well as a comprehensive final service report. All diving operations must strictly adhere to 29 CFR 1910, Subpart T. The period of performance is scheduled between December 1, 2026, and December 11, 2026. The contract is structured with a definite work component (CLIN 0001) and an optional/conditional component (CLIN 0002) for the renewal of failed zinc anodes, which is contingent upon inspection results and government authorization. Award will be based on a best-value tradeoff considering technical capability, performance risk, past performance, and price. Interested vendors must be registered in SAM.gov and possess a valid REAL ID-compliant identification for base access. Additionally, because some technical data is restricted under Distribution Statement D, vendors must have an active certification under the United States/Canada Joint Certification Program (JCP) to access necessary drawings.

POSTED

about 14 hours ago

DEADLINE

ex-CGN9 Long Beach Dismantlement and Disposal

Solicitation # N0002426R4164

NAVSEA HQ is soliciting proposals for a firm-fixed-price contract to transport, dismantle, de-militarize, and dispose of the ex-Long Beach (CGN 9) cruiser, including its defueled reactor plants. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities to prepare the vessel for transport from PSNS&IMF in Bremerton, Washington, move it to a disposal site, and execute complete dismantlement. The period of performance is scheduled from April 1, 2027, to September 30, 2032. Key requirements include strict adherence to NRC radiological regulations, DOT requirements for transporting reactor vessels, and the protection of Unclassified Naval Nuclear Propulsion Information (U-NNPI) in accordance with NN-801 and NIST SP 800-171. The government will award the contract based on a best-value tradeoff, prioritizing past performance over price, provided the technical and management approach is found acceptable. Proposals must be submitted via PIEE in four separate volumes, with a technical proposal limit of 125 pages. Financial security is a critical component, requiring a 20 percent performance bond to be in place before the contractor takes possession of the vessel. Additionally, the contract includes a 3 million dollar incentive fee for radiological regulatory compliance and utilizes a performance-based payment structure, with a significant milestone payment of 15 percent of the total price upon Navy approval of the site release for unrestricted use.

POSTED

about 14 hours ago

DEADLINE

open inspect and report PUMP, COOLING, SALT WATER

Solicitation # 70ZU0127QAK002

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the overhaul of four salt water cooling pumps (NSN 2930-12-344-4810, Part Number X55620700002) for the Medium Endurance Product Line. This is a Firm Fixed Price purchase order to be awarded on a best value basis, evaluating technical requirements, price, and the ability to meet the required timeframe. The scope of work involves an open, inspect, and report process with the objective of restoring each unit to a serviceable A condition in accordance with Original Equipment Manufacturer specifications. All replacement parts must be new OEM components, and the contractor must provide certifications of successful production tests and inspections. Quotations must be submitted to Eric Goldstein by November 20, 2026, at 10:00 am Eastern. The required delivery date is September 3, 2027, F.O.B. Destination to the SFLC receiving room in Baltimore, Maryland. Strict packaging and marking requirements apply, including the use of sealed clear plastic bags and specific ASTM wooden shipping boxes, with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007. The contractor must ensure a minimum two-year preservation of uncoated surfaces and provide a performance guarantee against defects for 90 days after installation for up to two years after delivery. All invoicing is to be processed through the ipp.gov portal.

POSTED

about 14 hours ago

DEADLINE

Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services

Solicitation # N0040627Q0004

Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 14 hours ago

DEADLINE

Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

The Villages Community Development Districts issued solicitation ITB 27B-001 for the supply and delivery of new, genuine Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport districts. The scope is strictly limited to the furnishing and delivery of equipment, specifically excluding installation, programming, integration, and associated project management. Key deliverables include Nedap uPASS Go readers (Model NVR2002), mount set extensions, weather protection hoods, and approximately 85,000 uPASS UHF exterior tags. The estimated budget for the project is 952,500 dollars for readers across 254 locations and 456,000 dollars for tags. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and must provide five customer references. The contract will be awarded to a single responsive bidder offering the lowest evaluated total bid price. Requirements include a minimum 36-month warranty on parts and workmanship starting from final written acceptance. The supplier is responsible for all packaging, palletization, and unloading at the designated facility in The Villages, Florida. Comprehensive insurance coverage is required, including Commercial General Liability with a waiver of subrogation, Business Automobile Liability, Cyber Liability, and Workers Compensation. Invoices must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

POSTED

DEADLINE

Supply of Thermostatic Elements/SensorsThis subcontract involves the manufacture or sourcing of high-precision thermostatic elements, sensors, or precision valves to support prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the delivery of individual thermostatic components for NSN 4820-00-036-1039, ensuring all items are accompanied by necessary material certifications and quality test reports as defined in the technical data package. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 423690. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FRAME, SPECTACLE

Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. 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. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

DEADLINE