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ADS, Inc.

UEI: SLED_2D744BC5883E9A4D

ADS, Inc. is a federal contractor, registered under UEI SLED_2D744BC5883E9A4D. It has been awarded $290,224 across 5 federal contracts. Primary work spans Men’s and Boys’ Cut and Sew Apparel Manufacturing, Industrial Supplies Merchant Wholesalers, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include FA4417 1 Socons, Headquaters, and W7NV Uspfo Activity Okang 137.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D744BC5883E9A4D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 & Distribution

Awards by Agency

FA4417 1 Socons$120.0K41.4%

Headquaters$88.6K30.5%

W7NV Uspfo Activity Okang 137$45.9K15.8%

FA4855 27 Socons Lgc$35.7K12.3%

Awards by NAICS

315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$120.0K41.4%

423840 - Industrial Supplies Merchant Wholesalers$48.5K16.7%

314999 - All Other Miscellaneous Textile Product Mills$45.9K15.8%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$40.1K13.8%

333314 - Optical Instrument and Lens Manufacturing$35.7K12.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Aviation Shims (NSN 5365015394814)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-331E

This contract is for the procurement of two wattmeters under solicitation number SPE7M1-26-T-331E for the Department of Defense Maritime Supply Chain. The items are identified by NSN 6625-01-271-1778 and are designated as critical application items, with potential battery components. Delivery is required within 20 days of order, with a required delivery date of September 9, 2026, shipping FOB destination to the USS Stout DDG 55. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous or commercial packaging based on FED-STD-313 and ASTM D3951. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-26-T-6602

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one bromine colorimeter under National Stock Number 6630-01-690-5334. The contract is identified by solicitation number SPE2DH-26-T-6602 and falls under NAICS code 334515. The required delivery timeframe is 20 days after the order is placed, with the place of performance located in FPO, zip code 96694-1500. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 16, 2026, and the primary point of contact for the procurement is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

TEST SET SUBASSEMBLY, T

Solicitation # SPE7M4-26-T-384Y

This solicitation is for the procurement of two Test Set Subassemblies for torpedo components under solicitation number SPE7M4-26-T-384Y. The contract is issued by the Department of Defense Fluid Handling Division with a delivery requirement of 20 days after receipt of order. The place of performance is located in Keyport, Washington, and the items are identified by NSN 4921-01-562-2104. Compliance requirements are stringent, requiring CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-control training.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-26-T-316H

Solicitation SPE7M1-26-T-316H is a request for quotations issued by DLA Land and Maritime for the procurement of 31 units of a Special Scale Meter, identified by NSN 6625-01-322-4225. This procurement is designated as a Women-Owned Small Business set-aside. The required delivery date is February 4, 2027, with a need ship date of February 16, 2027, and a delivery window of 160 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and hazardous material handling. Notably, the item may contain batteries and must comply with mercury restrictions per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

STRAP ASSEMBLY, TIE DOW

Solicitation # SPE7L7-26-T-5148

This contract is for the procurement of two rocket tie down strap assemblies, identified by NSN 1055015485524 and Electric Boat Corporation part number H8320399-A91A. The items are classified as critical gun parts with unique requirements and are destined for the USS Washington (SSN 787). The delivery timeline is set for 20 days after the order, with an original required delivery date of September 8, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and shipped via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, with a zero percent quantity variance allowed.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

WORK STATION KIT, EL

Solicitation # SPE7M1-26-U-5741

This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of 65 electrostatic control work station kits under NSN 5920-01-512-3815. The contract is designated as a total small business set-aside and requires delivery within 25 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. There are explicit prohibitions against the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds, with limited exceptions for specific functional components. Offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-26-T-6594

This contract is for the procurement of a standard pH 4.01 buffer solution used for laboratory and field analyses, specifically designed for Hach meters and other compatible devices. The product is issued in 500ml bottles and must be stored between 10 and 25 degrees Celsius while being protected from light. Each unit must have a shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of delivery to the government. The supplier must ensure that labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must follow commercial standards and Medical Marking Standard No. 1 to ensure the contents are protected from damage during transit. This solicitation, identified as SPE2DH-26-T-6594, is issued by the Department of Defense Medical Supply Chain for delivery to Fort Riley, with a required delivery timeframe of 20 days after the order.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE8E6-26-T-4384

Solicitation SPE8E6-26-T-4384, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of one unit of special thermal insulation pipe covering, identified by NSN 5640-01-116-6125. The requirement includes a delivery deadline of June 24, 2025, with inspection and acceptance occurring at the point of origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract carries stringent compliance requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

FIRE CONTAINMENT KIT,

Solicitation # SPE8E6-26-T-4567

Contract SPE8E6-26-T-4567 is a solicitation issued by the Department of Defense through the DLA Troop Support for the procurement of three fire containment kits, identified by NSN 4210-01-729-4737 and part number FP-CON-XL-HD-VL2-OC from Deep Three Inc. The requirement specifies a non-extendable shelf life of 96 months and mandates compliance with various technical and quality standards, including DLA packaging requirements, the removal of government identification from non-accepted supplies, and documentation for source approval requests. The delivery is set for 160 days after order, with a need ship date of March 1, 2027, and an original required delivery date of April 14, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

INSULATION PIPE FITTIN

Solicitation # SPE8E6-26-T-4347

Solicitation SPE8E6-26-T-4347 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 57 units of thermal insulation pipe fitting covering, identified by NSN 5640-01-338-1916. This is a total small business set-aside under NAICS code 332996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. The requirement is issued under the First Destination Transportation program with an original required delivery date of April 29, 2027, and a need ship date of April 10, 2027. Delivery is to be made to DLA Distribution Red River in Texarkana, Texas, with FOB Origin terms. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with items coiled to dimensions of 19 by 5 inches. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Additionally, the contract incorporates rigorous cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment requests and receiving reports must be submitted through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

about 9 hours ago

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-26-T-6591

This solicitation, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6591, is for the procurement of one tube type automatic viscometer, specifically the SVM 3001 model. The device must feature an integrated cell, a wide temperature range with Peltier temperature control allowing heating and cooling rates up to 20 degrees Celsius per minute, and an embedded PC for automatic calculations. Key capabilities include multiple parameter measurement, low sample and solvent volume, automatic VI method, API calculations, and temperature scans. The equipment must comply with certifications EN 61326-1, EN 61010-1, and RoHS standards. The contract is designated as a total small business set-aside under NAICS code 334515, with the place of performance located at Fort Stewart. Delivery is required within five days after the order is placed. Compliance with DLA packaging requirements and Medical Marking Standard No. 1 is mandatory, ensuring each unit is sealed and protected in commercial exterior containers. Bidders are required to specify the source and part number for NSN 6630-01-708-8497. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Locally Available Industrial Supplies

Solicitation # 75138

The Vermont Office of Purchasing and Contracting, acting on behalf of the Department of Economic Development, has issued a solicitation for Locally Available Industrial Supplies under solicitation number 75138. Interested vendors must download all necessary bid documents from the official state website and are responsible for monitoring the site for any notifications, releases, or amendments, as the state will not provide direct updates to vendors. The deadline for responses is September 23, 2026, at 9:30 AM. The contract is designated for performance within the state of Vermont. For inquiries or assistance with document downloads, the primary point of contact is Kyle Emerson, who can be reached via email or phone.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Pipe, Miscellaneous Fittings, and Equipment

Solicitation # IFB 27-SW-0447

The City of Phoenix Public Works agency is soliciting sealed offers under IFB 27-SW-0447 for the supply of industrial pipe, miscellaneous fittings, and equipment. The contract is intended for a three year term beginning approximately December 1, 2026, with two optional one year extensions. The agreement becomes effective upon award by the City Council and subsequent recording by the City Clerk. The contractor is required to adhere to strict procurement guidelines, including the use of the City's Procurement Portal and the requirement that no billable work commence until an official purchase order or contract documentation is received. The contract includes comprehensive compliance requirements, particularly for those operating within the Aviation Department and Public Transit Department. Contractors must adhere to supplemental airport terms, including Federal Aviation Administration Grant Assurances and Title VI nondiscrimination acts. Additionally, the agreement mandates participation in the Disadvantaged Business Enterprise Neutral Program, requiring a Small Business Participation Plan, good faith efforts to engage small businesses, and formal certification of final payments to small business firms. Security protocols are also enforced through the Sensitive Security Information Acknowledgement Form to protect restricted data under federal regulations.

POSTED

about 12 hours ago

DEADLINE

Keithley Instruments/Tektronix, Picoammeter/Voltage Source, and Calibration

Solicitation # RFQSS496408

UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory, is seeking quotations for the procurement of Keithley Instruments/Tektronix picoammeters, voltage sources, and associated calibration services. This requirement is for the Research Reactors Division, and while brand name specifications are listed, equal alternatives may be considered. The solicitation is categorized under NAICS code 334511 and is managed by the Department of Energy. The request for quotation, identified as RFQSS496408, was posted on September 9, 2026, with a response deadline of September 18, 2026. Performance will take place in Oak Ridge, Tennessee. Interested parties must adhere to the provided terms and conditions, prime flowdown clauses, and representations and certifications outlined in the attached documentation. Scott Scarbrough serves as the primary point of contact for this procurement.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 14 hours ago

DEADLINE

Portable Monitoring Receiver Bundle - PR 200 (Mfr P/N PRCEP_20G.2 - Rohde and Schwarz)

Solicitation # FA481926Q0110

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for a brand name acquisition of one Portable Monitoring Receiver Bundle - PR 200 (Manufacturer Part Number PRCEP_20G.2 - Rohde and Schwarz). This firm-fixed-price requirement is a 100% Small Business Set-Aside under NAICS code 334515 and PSC 6625. The bundle must include the PR200 receiver, HE 400 antenna components, CEPTOR controller software modules for searching, observing, and calculating spectrum data, and accessories such as spare batteries, chargers, and a Pelican case. Delivery is required to Tyndall AFB within 60 calendar days after receipt of the order. The acquisition is subject to the availability of funds and is currently in planning status. Offerors must submit two separate volumes: a price volume and a technical volume, which is limited to seven pages and must detail the technical approach and past performance. Award will be based on the best value considering price and technical capability. The technical volume must be rated acceptable to be eligible for award. Compliance with specific cybersecurity standards, including AFI 17-130 and DoDI 8500.01, and asset tagging per MIL STD-130 is mandatory. The offer due date has been extended to September 14, 2026.

FA4819 325 Cons Pkp

POSTED

about 14 hours ago

DEADLINE

Notice of Intent to Sole Source - ATC Radio Test System

Solicitation # FA470426Q8001

The Department of the Air Force, through the 346th Air Expeditionary Wing, intends to award a sole-source contract to Testforce USA, Inc. for an Air Traffic Control Radio Test System. This requirement supports Radar, Airfield and Weather Systems maintenance and includes a Radio Frequency Communications Service Monitor with an integrated Instrument Landing System test suite, a TACAN power sensor, an external power sensor support module, an ISO 9001 calibration certificate, and a five-year hardware warranty and calibration plan. The government has identified Testforce USA, Inc. as the only source capable of fulfilling the requirement due to their proprietary automated test procedures, custom adapter kits, and specialized software setup files developed in collaboration with the Air Force Flight Standards Agency. These assets are necessary for testing specific General Dynamics and URC radios in compliance with technical orders. While the baseline hardware is manufactured by Viavi Solutions, the proprietary integration provided by Testforce is essential to avoid mission degradation and duplication of costs. Interested parties may submit capability statements to the contracting officer by September 15, 2026.

FA4686 9 Cons Pk

POSTED

about 14 hours ago

DEADLINE

3dB Labs Monarch Fly Away Kit, Software Licensing, Support/Maintenance, and Instructor-Led Training

Solicitation # 106926B4063

The Department of State intends to award a firm-fixed-price, sole source contract to 3dB Labs for the procurement of a Monarch Fly Away Kit. This acquisition includes a Monarch laptop, a SCEPTRE 10G license, a Signalhound BB60D software defined radio, and a four-day instructor-led training session for up to six personnel at the vendor's domestic facility. The contract also covers one year of software support and maintenance. Hardware delivery is expected within 12 weeks of the order, with the software support and training period spanning one year. Classified under NAICS code 334515, the solicitation requires a written narrative statement of capability from interested sources by September 14, 2026. The project is managed by the Bureau of Diplomatic Security's Directorate of Cyber and Technology Security.

Acquisitions - Aqm Momentum

POSTED

about 14 hours ago

DEADLINE