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ADS Inc 621 LYNNHAVEN PARKWAY VIRGINIA BEACH VA 23452 USA

UEI: SLED_B4148EAA0FE34D24

ADS Inc 621 LYNNHAVEN PARKWAY VIRGINIA BEACH VA 23452 USA is a federal contractor, registered under UEI SLED_B4148EAA0FE34D24. It has been awarded $10,000,000 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B4148EAA0FE34D24

Federal Contracting Overview

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

AI Capability Profile

ADS Inc provides procurement and supply chain support for specialized defense components. Their core capabilities include the sourcing and delivery of small arms components and weapon system parts, specifically focusing on M4 Rifle parts. The company has experience supporting the Department of Home...

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

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 Homeland Security$10.0M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADS Inc 621 LYNNHAVEN PARKWAY VIRGINIA BEACH VA 23452 USA's top NAICS codes and agencies

Linkage Assembly Fabrication (NSN 1095-01-452-5826)This subcontract involves the manufacture and supply of 90 Linkage Assemblies (NSN 1095-01-452-5826) for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies in strict accordance with the Technical Data Package and Critical Safety Item quality standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications, with delivery terms set as FOB Origin. To be eligible for this project, the provider must maintain AS9100 certification and a valid CAGE code registration. The work falls under NAICS code 332994 and is associated with performance in Jacksonville, Florida. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2364

Solicitation SPE4A5-27-T-2364 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two flat brackets, identified by NSN 5342010295268 and Pratt & Whitney Canada Corp part number 3024491. The required delivery date is August 12, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, bare item marking per RQ017, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, taking precedence over ASTM D3951. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with specific AQLs for critical, major, and minor attributes. Additionally, the use of additive manufacturing is prohibited unless authorized, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0744

Solicitation SPE7L4-27-T-0744 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of eight trigger components, identified by NSN 1005-01-656-8040. These components are designated as critical application items and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30003 3392AS2670. Quotes must be submitted via DIBBS by November 13, 2026, with a required delivery schedule of 195 days after order, targeting a need ship date of May 28, 2027, and a final delivery date of October 31, 2027. The contract is established as FOB Origin, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must provide identification of the actual manufacturer and ensure the manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, since this is a defense article, submission of Directorate of Defense Trade Controls registration is required upon request. The procurement incorporates strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also includes a price evaluation preference for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and various cybersecurity regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3319

Solicitation SPE4A7-27-T-3319 is for the procurement of one Latch Assembly, identified by NSN 5342-01-212-4901, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item is designated as a critical item requiring source inspection, with a required delivery date of October 2, 2027, and a delivery period of 322 days ADO. The place of performance is San Diego, California, and the final delivery is FOB Origin to DLA Distribution San Diego. The contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Quality assurance is governed by QAP EQ003 and RQ001, utilizing a zero-based sampling plan for acceptance. The government will not evaluate offers utilizing additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

BARREL ASSEMBLY, SHO

Solicitation # SPE7L1-27-Q-0096

Solicitation SPE7L1-27-Q-0096 is a Firm Fixed Price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 225 short, lightweight barrel assemblies (NSN 1005-01-564-6769). The scope of work includes the manufacture of these assemblies and the maintenance of government-owned tooling. Delivery is required within 90 days after order, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the source, and the government is responsible for the final inspection before shipment. The contract mandates rigorous testing, including high-pressure proof firing for every barrel, endurance testing of 15,000 rounds for one barrel per lot, and a First Article Test involving 45,000 total rounds across three barrels. Compliance with CMMC Level 2 cybersecurity standards and strict export controls under ITAR and EAR is required. Additionally, the contractor must adhere to DoD Manual 5100.76 for safeguarding sensitive arms and ammunition. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3398

Solicitation SPE4A7-27-T-3398 is a fixed-price contract issued by the DLA Weapons Support for the procurement of 42 units of Spindle, Dog (NSN 5342013098257). The contract specifies a delivery requirement of 171 days after award, with an original required delivery date of February 27, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes strict technical and quality mandates, including a prohibition on additive manufacturing unless specifically authorized. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional use of mercury or mercury compounds in hardware and packaging. Compliance with CMMC Level 2 self-assessment and various FAR/DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions is required. All payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A5-27-T-2574

Solicitation SPE4A5-27-T-2574 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 110 grooved clamp couplings under NSN 5342-01-297-6351. The items are classified as commercial products and are designated as critical application items. Delivery is required within 186 days, with a need ship date of May 19, 2027, and an original required delivery date of October 7, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. 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. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-3421

Solicitation SPE4A7-27-T-3421 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 277 units of a Resilient Weapon System Mount, identified by NSN 5342-01-265-8297. This item is designated as a critical application item and a Type I Code Q item with a non-extendable shelf life of 36 months. The procurement is governed by NAICS code 332994 and requires adherence to TDP Rev A Gen 1. Delivery is required within 120 days after order, with a need ship date of November 5, 2026, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must maintain a quality management system compliant with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2987

Solicitation SPE4A7-27-T-2987 is a federal procurement issued by the Defense Logistics Agency for the supply of 10 grooved clamp couplings under NSN 5342009596788. The requirement is designated as a critical application item with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Marking must comply with MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and the Hazard Communication Standard for any hazardous materials. The government may apply a HUBZone price evaluation preference, and items produced via additive manufacturing are ineligible for award. All quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

EXTRACTOR, CARTRIDGE

Solicitation # SPE7L4-27-T-0576

Solicitation SPE7L4-27-T-0576 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one cartridge extractor, identified by NSN 1005015601256. The requirement is not a small business set-aside and falls under NAICS code 332994. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 23, 2025. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Inspection and acceptance will take place at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and demilitarization standards for small arms weapons and accessories. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

LINKAGE ASSEMBLY

Solicitation # SPE7L1-27-Q-0194

This small business set-aside solicitation, SPE7L1-27-Q-0194, is for the procurement of 90 Linkage Assemblies (NSN 1095-01-452-5826) by the DLA Weapons Support Land Supply Chain. The item is designated as a Critical Safety Item, meaning it is subject to heightened, risk-based quality assurance surveillance due to the potential for loss of life or serious injury upon failure. The contract requires strict adherence to technical data TDP Rev C Gen 6 and mandates that inspection and acceptance occur at the origin, with product inspection conducted by the DCMA QAR at the manufacturer's facility. The delivery schedule is structured over a total of 1,110 days from the date of order. This includes a Government First Article Test (GFAT) requiring three exhibits within 180 days, followed by Production Lot Testing (PLT) of two units 690 days after the FAT review. Final delivery of the 90 units must occur within 60 days of the PLT evaluation. The contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 self-assessment and third-party assessment, and is subject to ITAR or EAR export controls. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

RECEPTACLE, QUICK RELEA

Solicitation # SPE4A7-27-T-2914

Solicitation SPE4A7-27-T-2914, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of Quick Release Pin Receptacles under NSN 5342010279051. The contract specifies a delivery timeline of 171 days after order, with an original required delivery date of March 16, 2027, and a need ship date of May 4, 2027. Terms are established as FOB Origin, with both inspection and acceptance points also located at the origin. The manufacturer must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129, with specific hazard labeling required per 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to strict cybersecurity reporting standards under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Cradle Assembly (NSN 1005-01-584-8639)This small business set-aside subcontract involves the manufacturing of Cradle Assemblies under NSN 1005-01-584-8639 for Department of Defense projects. The selected contractor is responsible for fabricating assemblies according to TDP/DWG No. 12521588, following non-commercial manufacturing standards and implementing Military Level B packaging. Finished products must be delivered to DLA Distribution Anniston. To be eligible, contractors must hold an ISO 9001:2015 certification and maintain a current DD 2345 Military Critical Technical Data Agreement to access the necessary technical data packages. The opportunity is categorized under NAICS code 332994 and is managed by the W6QK Acc- Dta agency.

POSTED

about 14 hours ago

DEADLINE

BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639

Solicitation # PANDTA-26-P-033259

The Army Contracting Command - Detroit Arsenal is soliciting a Firm-Fixed-Price Order for 53 Cradle Assemblies (NSN 1005-01-584-8639, Part Number 12521588) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This action is a Total Small Business Set-Aside under NAICS 332994. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date, which was extended via Amendment 0001 to August 28, 2026. The government's objective is to receive all items within 300 calendar days after receipt of order, with an additional unexercised option for 53 units. The requirement is export controlled, requiring vendors to be certified in the Joint Certification Program and have a current DD 2345 on file to access the Technical Data Package. Production must adhere to ISO 9001:2015 quality standards, and items must be delivered with Military Level B packaging per MIL-STD-2073-1 and MIL-STD-129 marking standards. Inspection and acceptance will occur at the point of origin. Proposals must be submitted electronically via email with a completed and signed pricing sheet and must remain firm for at least 120 calendar days. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system.

POSTED

about 14 hours ago

DEADLINE

Carbine Torches

Solicitation # 1318

The Civil Nuclear Police Authority and Civil Nuclear Constabulary are soliciting bids for the procurement of high-reliability, weapon-mounted tactical carbine torches under solicitation number 1318. The equipment is specifically intended for close-quarters battle training and must feature functional ergonomics, accurate activation placement, and realistic weight distribution to ensure training efficacy while preventing damage to equipment or environments. The contract has an estimated value of 230,000 GBP excluding VAT, or 250,000 GBP including VAT. The initial term is set for five years, beginning December 8, 2026, with options to extend for an additional two years through 2033 and the right for the authority to make additional purchases during the contract period. The procurement is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Proposals will be evaluated based on a weighted criteria of 60 percent quality, 30 percent price, and 10 percent social value. Interested parties must submit their technical responses and social value answers electronically by the extended deadline of November 16, 2026, at 12:00 pm. The primary point of contact for this requirement is Georgia Crease.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 16 hours ago

DEADLINE

Solicitation # 6100067013

The Pennsylvania Department of Conservation and Natural Resources (DCNR) Bureaus of State Parks and Forestry is conducting a rebid to procure specific firearms to replace existing equipment. The procurement consists of 265 Glock G45 Gen 6 with Aimpoint COA (P64550B02DC8A3) and 40 Glock G43X AMGLO Bold firearms. This is a no-substitution bid, meaning only these specific models will be accepted. The project includes a trade-in of 265 Smith & Wesson M&P 40 M2.0 and 35 Smith & Wesson M&P 40 Shield firearms, with a transition period scheduled between May and September 2027. The contract is an established price contract awarded to the lowest responsive and responsible bidder. Deliveries must be fully assembled and duty ready, with a phased schedule starting May 3, 2027, and ending December 31, 2027. All items are to be delivered to the Conservation Leadership Training Center in White Haven, PA. The Commonwealth maintains strict inspection and acceptance protocols, reserving the right to reject defective items and requiring the contractor to provide Material Safety Data Sheets for any hazardous substances. Bidders must submit their proposals through the SRM electronic system and comply with the Reciprocal Limitations Act by providing a State of Manufacture Chart.

Department of Conservation and Natural Resources

POSTED

about 21 hours ago

DEADLINE

City of Calgary - Request for Quotes - Supply and Delivery of ASP Envoy 50 cm Baton Scabbards

Solicitation # AB-2026-07517

The City of Calgary has issued a request for quotes under solicitation number AB-2026-07517 for the supply and delivery of ASP Envoy 50 cm baton scabbards. This procurement is intended to facilitate the Calgary Police Service in replacing its current baton scabbards with the ASP Envoy model. The solicitation was posted on November 12, 2026, with a response deadline set for December 10, 2026. The performance of the contract will take place in Calgary, Alberta, and interested parties may contact Buyer Avadhut Parulekar for further information.

City of Calgary

POSTED

DEADLINE

Actuator Assembly Supply (NSN 1015-0131-7347-4)This subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 153 Actuator Assemblies meeting NSN 1015-0131-7347-4 specifications. The project involves strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality control must be maintained through inspection systems that comply with either SAE AS9003 or ISO 9001 standards. The contractor must ensure full compliance with DFARS regulations regarding the prohibition of toxic materials and hexavalent chromium. Performance for this contract is centered in Texarkana, Texas, under NAICS code 332994. The final deliverable consists of 153 fully packaged and marked units delivered to the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE