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ADT/DIVERSITY INC.

UEI: HF73KT7UF5N9

ADT/DIVERSITY INC. is a federal contractor, registered under UEI HF73KT7UF5N9. It has been awarded $106,679 in federal contracts. Primary work spans Hardware Manufacturing and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HF73KT7UF5N9

Federal Contracting Overview

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

AI Capability Profile

ADT/DIVERSITY INC. specializes in the procurement and supply of industrial hardware and automotive components. Their core capabilities include the provision of precision hardware such as mounting brackets and clamp bolt assemblies, as well as the supply of heavy equipment and specialized vehicle acc...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$106.7K100%

Awards by NAICS

332510 - Hardware Manufacturing$102.1K95.7%441310 - Automotive Parts and Accessories Stores$4.6K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADT/DIVERSITY INC.'s top NAICS codes and agencies

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 10 hours ago

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Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 10 hours ago

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Finishing Washer Supply (NSN 5310003220132)

ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-001P

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of three PIN-RIVET components under NSN 5320-01-498-0283. The contract requires delivery within 20 days after order, with shipping terms set as FOB Destination to the USS Minnesota SSN 783. All items must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation is strictly prohibited. This acquisition is subject to rigorous security and export controls, including ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. The contract incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 12,514 blind rivets (NSN 5320012111555). The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required by July 5, 2027, with a need ship date of May 10, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a strict zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government will not evaluate any offers utilizing additive manufacturing processes. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

This fixed-price procurement, issued by the DLA Weapons Support ASC Commodities Division, is for the supply of 22 plain tapered pins under NSN 5315-00-880-1285. The contract requires delivery by October 22, 2027, with shipping handled via the First Destination Transportation program on an FOB Origin basis. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-1916 or ASQ H1331 for sampling. Critical items require source inspection, and a Certificate of Quality Compliance is mandatory. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates comprehensive cybersecurity and domestic material requirements, including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 threaded pin-rivets (NSN 5320-01-132-0546). The contract requires delivery to DLA Distribution Warner Robins within 171 days after order, with a need ship date of May 4, 2027. This is a fully competitive procurement based on military or federal specifications, where additive manufacturing is strictly prohibited. Due to the nature of the item, casting or forging may be required, and the government may not possess the necessary special tooling. The contract mandates origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets, identified by NSN 5320-00-264-3219. This is a fully competitive acquisition under the First Destination Transportation program, with delivery required 171 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. While the solicitation is not a small business set-aside, it utilizes a price evaluation preference for HUBZone concerns. The procurement is subject to a fixed-price structure and may be a candidate for automated award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the current revision of the part standard. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 22 internal wrenching bolts, identified by NSN 5306011224689 and part number 965834-110. The contract specifies a delivery timeline of 253 days after order, with a required delivery date of July 25, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and the items are designated as critical application items. The contractor must adhere to comprehensive technical and quality requirements from the DLA Master List, including CMMC Level 2 self-assessment and covered defense information safeguards. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment. Destination inspection is required per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 units of threaded pin-rivets (NSN 5320-01-218-9886). These items are classified as commercial products and critical application items, requiring manufacture in accordance with the current revisions of NAS4452 and NAS4444 standards. The contract specifies a delivery date of June 7, 2027, with a delivery timeline of 205 days after order. Delivery is FOB Destination, with the final destination being the DLA Distribution Depot Hill in Utah. Quality assurance is a primary focus, requiring origin inspection and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity and domestic material restrictions, including the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for 630 units of turnlock fastener studs (NSN 5325004295979). This item is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E or be supplied under part numbers 9679M71P02 (General Electric Company) or CA18021-2C (Howmet Global Fastening Systems Inc.). The required delivery date is March 11, 2027, with a need ship date of March 5, 2027, and delivery terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium and covered telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-9486

Solicitation SPE4A6-27-T-9486, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 5,334 blind rivets under NSN 5320-01-385-5429. The items must be manufactured according to the current revision of the applicable part standards, specifically referencing NAS9303 and NAS1686. This is a critical application item with a required delivery date of May 16, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Item Unique Identification is not required. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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DOG, DOOR CLOSER

Solicitation # SPE4A7-27-T-3031

Solicitation SPE4A7-27-T-3031 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three door closer dogs, identified by NSN 5342016923255. The requirement specifies parts from The Entwistle Company LLC, part number EJ-32087 Rev A. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 10 hours ago

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PIN, TOGGLE, EYE COLLAR

Solicitation # SPE4A7-27-T-3327

Solicitation SPE4A7-27-T-3327 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 22 units of Pin, Toggle, Eye Collar (NSN 5315-01-412-7551). This critical application item must be manufactured in accordance with basic drawing NR 53711 5760329, revision E, and must adhere to military or consensus non-government part standards. The use of additive manufacturing processes is strictly prohibited. Delivery is required by June 28, 2027, with a lead time of 226 days ADO, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 requirements and NIST SP 800-171 assessments. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

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Solicitation # SPE4A6-27-T-005T

Solicitation SPE4A6-27-T-005T is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 84 threaded pin-rivets, identified as part number HL647LL-10-11 and NSN 5320-01-175-3799. This item is classified as a commercial critical application item. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 23, 2027, and a need ship date of May 4, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, packaging, and bare item marking. Quality assurance is strictly regulated, requiring sampling according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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BRACKET, MOUNTING

Solicitation # SPE4A7-27-T-3041

Solicitation SPE4A7-27-T-3041 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 112 mounting brackets. The item is classified as a Commercial Off The Shelf (COTS) and Critical Application Item under NSN 5342016500606, with approved part numbers from Avox Systems Inc (36758-32) and B/E Aerospace, Inc. (4441040-001). The procurement is designated as a total small business set-aside under NAICS code 332510. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 8, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Item Unique Identification is not required. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the removal of government identification from non-accepted supplies. All quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 10 hours ago

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COLLAR, PIN-RIVET

Solicitation # SPE4A6-27-T-8942

Solicitation SPE4A6-27-T-8942, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 3,798 units of Collar, Pin-Rivet (NSN 5320012208815). The contract specifies a delivery timeframe of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of July 7, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332510 and incorporates strict quality and packaging standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance is managed through origin inspection per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting requirements under DFARS 252.204-7012, and the use of the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Quotations were due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

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Solicitation # SPE4A6-27-T-8885

Solicitation SPE4A6-27-T-8885 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 12,464 pin-rivets, identified as NSN 5320-00-959-7325. This is designated as a critical application item with a required delivery date of January 5, 2028, and a need ship date of August 5, 2025. The contract specifies several approved manufacturers and part numbers, including options from Bell Textron, The Boeing Company, Satair A/S, Leonardo SPA, Arconic GmbH, and Hi-Shear Corporation. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The procurement is governed by a comprehensive set of quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003, and ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance involves strict sampling plans per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, NIST SP 800-171, and the Buy American Act. All quotations must be submitted via the DIBBS portal by November 13, 2026, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE