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ADTEC DETENTION SYSTMS LLC

UEI: QDH4SGK5G7T7

ADTEC DETENTION SYSTMS LLC is a federal contractor, registered under UEI QDH4SGK5G7T7. It has been awarded $97,000 in federal contracts. Primary work spans Unknown NAICS and Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QDH4SGK5G7T7

Federal Contracting Overview

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

AI Capability Profile

ADTEC DETENTION SYSTMS LLC provides specialized manufacturing services focused on the production of bolts, nuts, screws, rivets, and washers. Their technical expertise centers on the fabrication of industrial fasteners and hardware components. The company maintains a dedicated relationship with the...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Justice$97.0K100%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$7.0K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-008E

Solicitation SPE4A6-27-T-008E is a small business set-aside procurement for 445 close tolerance screws (NSN 5305008387329) for the DLA Weapons Support ASC Commodities Division. The items are identified as commercial critical application items and must be manufactured according to the current revision of the applicable part standards, specifically NAS1151 through NAS1158. The government explicitly prohibits the use of additive manufacturing processes for these parts, and any offers utilizing such methods will be ineligible for award. Delivery is required within 104 days after order, with a need ship date of October 20, 2025, and a final required delivery date of April 17, 2027, to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging requirements, including the use of a wrap or sleeve to protect the entire length of the shank and threads. Inspection and acceptance are conducted at the origin, following a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-011E

Solicitation SPE4A6-27-T-011E is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,042 hexagon head cap screws, identified by NSN 5305-00-071-2505. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 12, 2027, and a need ship date of November 5, 2026. The contract specifies a delivery timeline of 164 days after order and utilizes FOB Destination terms. The procurement mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to RP001 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. 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 NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-8980

Solicitation SPE4A6-27-T-8980 is a request for quotations from the Defense Logistics Agency for the procurement of 2,592 close tolerance screws, identified by NSN 5305015055350. This is a source controlled item that must be manufactured and tested according to cited limited rights data, and it is designated as a critical application item. The procurement is a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting notes regarding set-aside status. Delivery is required within 171 days after receipt of order, with an original required delivery date of February 13, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE4A6-27-T-006A

This procurement is for the supply of 117 plain hexagon nuts under NSN 5310012743250, designated as a critical application item. The contract is a small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division. Technical requirements are governed by TDP Rev C Gen 3 and Basic Drawing NR 80020 A87885 Revision 26, with quality assurance adhering to QAP 13873 QAP-EQ003. Delivery is required by August 7, 2027, with a need ship date of May 4, 2027, and is established as FOB Origin for shipment to DLA Distribution San Diego. Quality control is stringent, requiring a Certificate of Quality Compliance and sampling according to MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity reporting and telecommunications restrictions. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9717

Solicitation SPE4A6-27-T-9717, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 19 flat washers (NSN 5310017346180). The contract specifies a delivery timeline of 40 days after order, with a need ship date of December 24, 2026, and an original required delivery date of June 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted through the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-8909

Solicitation SPE4A6-27-T-8909 is a request for quotations from the Defense Logistics Agency for the procurement of 769 self-locking hexagon nuts, identified by NSN 5310-01-015-5419. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 21, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The procurement falls under NAICS code 332722 and is subject to the Buy American Act and Berry Amendment domestic material restrictions. 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. Notably, the use of additive manufacturing is prohibited unless specifically authorized, and the use of mercury or mercury compounds in preservation and packaging is strictly forbidden. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must maintain active registration in the System for Award Management (SAM) and comply with DFARS cybersecurity and incident reporting standards. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9937

Solicitation SPE4A6-27-T-9937 is a request for the procurement of 355 machine screws (NSN 5305-01-137-8907, Part Number NAS1635-6-16) for the DLA Weapons Support ASC Commodities Division. The items must be manufactured to the current revision of the part standard and delivered FOB Origin to DLA Distribution Corpus Christi, Texas, within 171 days after the order. The government requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the Berry Amendment. Notably, offers involving additive manufacturing are ineligible for award unless specifically authorized. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation includes a price preference for certified HUBZone small businesses, and the buy may be eligible for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-007B

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting a fixed-price contract for the procurement of 12 hexagon head cap screws under NSN 5305-01-554-6208. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of January 30, 2027, and a need ship date of May 4, 2027. The procurement is governed by NAICS code 332722 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandated through NIST SP 800-171 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-8913

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six screws under NSN 5305-01-075-3817. The items are designated as critical, requiring source inspection and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 14, 2027, with a delivery lead time of 171 days. The contract is governed by NAICS code 332722 and utilizes a fixed-price structure with payment processing handled through the Wide Area WorkFlow system. Strict quality and environmental standards apply, including mandatory packaging requirements under the Plastics Removal in the Marine Environment program and adherence to ASTM D3951 and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with MIL-STD-130N for property identification. Evaluation for award will consider price, including HUBZone preferences, and requires a complete data package for any alternate part offers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9275

This procurement is issued by the DLA Weapons Support ASC Commodities Division for the supply of flat washers under NSN 5310-00-866-4418. The contract consists of two line items totaling 12,377 units, with a delivery requirement of 127 days after order. Deliveries are directed to the DLA Distribution Albany and DLA Distribution DDSP New Cumberland facilities under the First Destination Transportation program with FOB Origin terms. The solicitation explicitly prohibits the use of additive manufacturing for the production of these items and provides a price evaluation preference for HUBZone small business concerns. Technical and quality requirements are governed by the DLA Master List, with inspection and acceptance required at the origin. Manufacturers must utilize an inspection system complying with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-9348

Solicitation SPE4A6-27-T-9348 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 124 flat washers under NSN 5310-01-1767025. The contract specifies a delivery lead time of 224 days after order, with a required delivery date of June 27, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by a fixed-price structure with destination inspection and acceptance, requiring strict adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling plans to ensure quality. The contractor must comply with rigorous technical and quality requirements, including a prohibition on product substitution and the provision of supply chain traceability documentation. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-002N

Solicitation SPE4A6-27-T-002N is for the procurement of 169 socket head cap screws, identified by NSN 5305-12-342-2316. This is designated as a critical application item and must be manufactured in accordance with ISO4762 Revision 4 (dated 03/01/2004), specifically part number ISO4762-M14X1,5X60-12.9. The procurement prohibits the use of additive manufacturing processes. Delivery is required within 143 days, with an original required delivery date of March 16, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are conducted at the origin, with sampling performed per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. All quotes must be submitted via the DIBBS portal by November 13, 2026, and payment processing is managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-9206

Solicitation SPE4A6-27-T-9206 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,203 self-locking plate nuts (NSN 5310-00-779-6633). This is a small business set-aside procurement with a delivery requirement of 92 days after order. The contract is FOB Origin and utilizes the First Destination Transportation program, with the place of delivery located in Tracy, California. Technical requirements mandate that mercury or mercury-containing compounds must not be intentionally added to or come in direct contact with the hardware, except for specific functional exceptions. The procurement prohibits the use of additive manufacturing unless specifically authorized. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract incorporates several critical regulatory clauses, including CMMC Level 2 certification requirements, NIST SP 800-171 assessment requirements, and the Buy American Act. Evaluation factors include technical acceptability and price, with a specific price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L1-27-T-2541

Solicitation SPE7L1-27-T-2541 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 29 hexagon head cap screws, identified as NSN 5305150288959 and Iveco Defence Vehicles S.P.A. part number 16590728. This item is classified as a commercial product and a critical application item. The required delivery date is November 19, 2027, with shipping designated as FOB Destination to DLA Distribution Barstow, Central Receiving Warehouse 7 in California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Evaluation may include HUBZone price preferences, and the government will not consider offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-9326

Solicitation SPE4A6-27-T-9326 is a requirement from the DLA Weapons Support ASC Commodities Division for 2,070 packages of close tolerance screws, identified by NSN 5305010579331 and part number NAS1581F4T5. This is a total small business set-aside under NAICS 332722. The contract specifies a delivery timeframe of 25 days after order, with a need ship date of December 9, 2026, and an original required delivery date of July 4, 2027. Delivery is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The items are designated as critical application items and must adhere to strict quality and technical requirements, including TDP Rev B Gen 2 and NAS1581 Revision 14. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Mercury or mercury compounds are strictly prohibited in all packaging and preservation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT ASSEMBLY, SELF-LOCK

Solicitation # SPE4A6-27-T-9246

Solicitation SPE4A6-27-T-9246 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of three self-locking nut assemblies for a gang channel. The required items must conform to drawing ST3M463 and part number ST3M463N9A64-6. Delivery is required within 214 days after award, with a need ship date of June 16, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances using MIL-STD-1916 or ASQ H1331 sampling methods. The procurement is designated as a commercial item and is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-007C

Solicitation SPE4A6-27-T-007C is a request for the procurement of 125 shear bolts (NSN 5306013283792, Part Number NAS6804A15) for the DLA Weapons Support ASC Commodities Division. The items are classified as critical application items and must be manufactured in accordance with non-government standards NAS6803 through 6820 and NAS4004. Due to the nature of the part, casting or forging may be required, and contractors are advised to coordinate tooling and material sourcing through DLA Aviation or Land and Maritime Supply Chains. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. The contract specifies a delivery period of 252 days after order, with a need ship date of October 22, 2026, and a final required delivery date of November 1, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. Quotations are due by close of business on November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-9675

Solicitation SPE4A6-27-T-9675 is a procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 units of self-locking plate nuts (NSN 5310016665753). The contract specifies a delivery timeline of 171 days after award, with an original required delivery date of January 3, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, including specific guidelines for source approval requests, packaging, and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and hazardous material identification. All quotes must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE