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ADS MACHINE SHOP

UEI: M85UCBYZKB27

ADS MACHINE SHOP is a federal contractor, registered under UEI M85UCBYZKB27. It has been awarded $9,300 in federal contracts. Primary work spans Hardware Merchant Wholesalers, Current-Carrying Wiring Device Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M85UCBYZKB27

Federal Contracting Overview

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

AI Capability Profile

ADS Machine Shop specializes in the procurement and supply of electronic connectors and current-carrying wiring devices. Their technical expertise includes the provision of specialized hardware components, specifically ground connectors and communications-electronics equipment, as evidenced by their...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$9.3K100%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$4.5K48.4%335931 - Current-Carrying Wiring Device Manufacturing$2.4K25.8%334417 - Electronic Connector Manufacturing$2.4K25.8%

Awards by Agency Over Time

Awards by Place of Performance

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Bolts, Screws, and Related Supplies

Solicitation # 349

The Jefferson Parish Government is soliciting a one-year contract for the supply of bolts, screws, and related hardware for the Jefferson Parish Eastbank Warehouse. This is an as-needed procurement for a wide variety of fasteners, including self-drilling screws, sheet metal screws, lag screws, machine screws, nails, and flat washers. The required materials primarily consist of Grade 316, 304, 410, and 18-8 stainless steel, with some items specified as galvanized or bright common wire, and threading must include National Coarse standards. The solicitation, identified as number 349, was posted on November 13, 2026, with a response deadline of November 20, 2026. All awarded contractors must comply with insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Work cannot commence until all insurance evidentiary requirements are met, and failure to maintain this coverage during the contract term may lead to suspension or termination. Primary contact for this procurement is Gideon Koenig.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Asset Identification and Sensing Hardware SupplyThis subcontract focuses on the supply of physical hardware for asset identification and sensing to support prime contractors under Gwinnett County Public Schools national cooperative purchasing contracts. The scope of work involves providing essential hardware components, including RFID tags, barcodes, IoT sensors, and GPS trackers, all of which must be capable of identifying and sensing physical assets in accordance with the established GCPS tracking framework. The opportunity is categorized under NAICS code 334417 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 11, 2027. The contract is managed through the state of Georgia for Gwinnett County Public Schools.

Gwinnett County Public Schools

POSTED

about 7 hours ago

DEADLINE

in about 2 months

CONNECTOR, BULKHEAD,

Solicitation # SPE7M5-27-T-1822

Solicitation SPE7M5-27-T-1822 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven electrical bulkhead connectors, identified by NSN 5935-01-693-9269. The requirement is categorized under NAICS code 334417 and specifies a delivery timeframe of 94 days after order. Offers must be submitted via DIBBS on an FOB Origin basis. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with RD002 for covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the procurement incorporates the Buy American Act and Berry Amendment, with a price evaluation preference available for HUBZone small business concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, BULKHEAD, ELE

Solicitation # SPE7M5-27-T-1825

Solicitation SPE7M5-27-T-1825 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of six electrical bulkhead connectors, identified by NSN 5935-01-693-9265. The delivery requirement is 157 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of November 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-55330, with marking following MIL-STD-129. Additionally, the contractor must comply with the Buy American and Balance of Payments Program and is prohibited from intentionally adding mercury to the supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9946

Solicitation SPE4A6-27-T-9946 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 units of a special purpose electrical cable assembly, identified by NSN 5995-01-532-0186. The requirement specifies a delivery timeframe of 170 days after order, with a need ship date of May 3, 2027, and a final required delivery date of July 20, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and Covered Defense Information requirements. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while the Buy American Act and NIST SP 800-171 assessment requirements apply. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-27-U-0963

Solicitation SPE7M1-27-U-0963 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 202 electrical connector covers, identified by NSN 5935-00-586-5114. The items must comply with basic specification MIL-PRF-39012/25F(3) and reference specification MIL-PRF-39012F(4) SUP 1. This is a critical application item and a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. The delivery timeframe is 65 days after the award date, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions are in place prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-002Y

Solicitation SPE4A6-27-T-002Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for one radio frequency cable assembly, identified by NSN 5995-01-683-0702 and part number 081-0153-324 from Teledyne Defense Electronics, LLC. The contract specifies a delivery timeline of 20 days after order with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The procurement is governed by simplified acquisition terms and incorporates several FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, and must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

ADAPTER, STUFFING TUBE

Solicitation # SPE4A7-27-T-3043

Solicitation SPE4A7-27-T-3043 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 77 units of Stuffing Tube Adapters, identified by NSN 5975-01-661-9777 and Glenair part number M24758-19B. The requirement is governed by NAICS code 335931. Delivery is specified as 171 days after order, with shipping directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination. Quality assurance is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. Award evaluation may consider HUBZone price preferences and shorter delivery timelines.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0978

Solicitation SPE7M1-27-U-0978 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of ASSY, WELL (NSN 5999-01-459-2413). This indefinite-quantity acquisition is conducted under the First Destination Transportation program with a delivery timeframe of 106 days after the award date. The contract is based on FOB Origin terms, with inspection and acceptance occurring at the destination. Award evaluation will be based on the price quoted for the estimated annual demand. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements are governed by the DLA Master List via RA001, and the contract prohibits the intentional addition of mercury except in specified functional cases. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0971

Solicitation SPE7M1-27-U-0971 is a total small business set-aside for the procurement of electrical receptacle connectors, specifically NSN 5935-00-356-5551 and Sealtron part number A9823-14-5P-SP-M9. The DLA Weapons Support Maritime Supply Chain is seeking an estimated annual quantity of 345 units, with a guaranteed contract minimum of 51 units and a minimum delivery order quantity of 86 units. The contract is structured as a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a performance period of one year. Delivery is required within 94 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with DLA packaging requirement RP001 and hazardous material labeling per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment. Award will be made to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-3025

Solicitation SPE4A7-27-T-3025, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 1,974 conductor splices under NSN 5940015952368. The required items are identified as TE Connectivity Corporation part number S03-08-R-100HN, manufactured in Mexico, with a minimum order quantity of 1,000 pieces. Quotations were due by November 13, 2026, with a required delivery date of February 19, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

SPLICE, CONDUCTOR

Solicitation # SPE4A7-27-T-2985

Solicitation SPE4A7-27-T-2985 is a procurement for 14,366 units of conductor splices (NSN 5940009493167) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a required delivery date of April 19, 2027, and a need ship date of May 4, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 335931 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American Act, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A0-27-T-0548

This solicitation, numbered SPE4A0-27-T-0548, is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one cable assembly under NSN 5995-01-717-2227. The contractor must provide the assembly in accordance with Technical Data Package Rev A Gen 2 and specific reference drawings, including Basic Drawing 19207 12613498. Delivery is required within five days after order, with the destination point for both inspection and acceptance located at Camp Ripley in Little Falls, Minnesota. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

CONTACT, FIBER OPTIC

Solicitation # SPE7M1-27-U-0982

Solicitation SPE7M1-27-U-0982 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fiber optic contacts, identified as NSN 6060014933524 and part number M29504/14-4141C. This is a critical application item with an estimated quantity of 19,468 units. The procurement may result in an Indefinite Delivery Contract for a one-year period, with a required delivery timeframe of 64 days after the order is received. The items must be manufactured in accordance with MIL-PRF-29504C(1) Revision C and MIL-PRF-29504/14B(1) Revision B, both dated April 30, 2024. Because this is a Qualified Products List item, the manufacturer must be QPL approved at the time of contract award. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand, provided the offeror meets all technical and quality requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0969

Solicitation SPE7M1-27-U-0969 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 403 electrical receptacle connectors, identified by NSN 5935-00-356-5549. The items must adhere to source-controlled drawings and technical specifications, specifically referencing Sealtron Inc. part number A9823-12-98P-SP-M9 and drawing 1X4F3. Delivery is required within 94 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material regulations, including NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0648

Solicitation SPE7M2-27-T-0648 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 372 Jack Box units, identified by NSN 5935-00-355-4739 and part number 9000803H74210/G-15C. The items must be manufactured in accordance with reference drawing NR 80064 74210, Revision J. This is not a small business set-aside, and quotes must be submitted via the DIBBS system by November 13, 2026. Delivery is required within 120 days, with an original required delivery date of July 16, 2027, shipped FOB Origin to the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with additional requirements for hazardous and radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing must be conducted through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-0941

Solicitation SPE7M0-27-T-0941 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one electrical connector backshell adapter cable clamp, identified by NSN 5935-01-329-4366. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) under NAICS code 334417. The required delivery date is October 30, 2026, with shipping terms set as FOB Origin and delivery to Tinker AFB, Oklahoma. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and ASTM D3951, with specific requirements for hazardous or radioactive materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and various Federal Acquisition Regulation clauses regarding quality control and contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

BC 125/30/140+GFL S90F8A Coupling SupplyThis small business set-aside subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of specialized mechanical couplings for prime contractors working on US Navy Military Sealift Command projects. Specifically, the contract requires the delivery of coupling model BC 125/30/140+GFL S90F8A and a minimum spare part set including part 307289 for the USNS ROBERT F KENNEDY. The supplier must ensure strict adherence to technical and regulatory standards, including COMSCINST 4790.3 and MIL-STD-130 for IUID. Additionally, all packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1, or ASTM D3951. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, under NAICS code 334417.

POSTED

about 14 hours ago

DEADLINE