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ADTEC PRODUCTIONS INCORPORATED

UEI: XGDYRNC8CD73

ADTEC PRODUCTIONS INCORPORATED is a federal contractor, registered under UEI XGDYRNC8CD73. It has been awarded $205,799 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

XGDYRNC8CD73

Federal Contracting Overview

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

AI Capability Profile

ADTEC PRODUCTIONS INCORPORATED specializes in the provision of professional audiovisual and communications equipment and technical services. Their core capabilities include the supply of high-definition MPEG2 encoding services, media ingest stations, and specialized video playback hardware such as t...

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 Veterans Affairs$116.0K56.3%Department Of Defense$86.5K42%National Aeronautics And Space Administration$3.4K1.6%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$200.5K97.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADTEC PRODUCTIONS INCORPORATED's top NAICS codes and agencies

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three computer control units under NSN 5895015409895. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being DLA Dist San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334290 and requires strict adherence to quality and identification standards, including Item Unique Identification (IUID) per MIL-STD-130 and general marking per MIL-STD-129. Quality assurance is a critical component, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

Program Analysis and Control (PAAC V) Bridge

Solicitation # 80GSFC27R0009

National Aeronautics And Space Administration

POSTED

about 15 hours ago

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

SWITCH, ETHERNET

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month

CONVERTER,FREQUENCY

Solicitation # SPRMM126QGC28

This fixed-price solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of a Frequency Converter (NIIN 017108611) based on the design represented by Cage Code 53711 and reference number 8704299H02. The contract is set aside for small businesses, with a delivery requirement of 30 days. An amendment has extended the end date to January 13, 2027. The procurement requires strict adherence to quality and identification standards, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor must maintain inspection records for 365 days after final delivery. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors must provide proof of authorized distributorship on company letterhead if they are not the original manufacturer. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. The contract incorporates several critical FAR and DFARS clauses, including requirements for Item Unique Identification (IUID), safeguarding covered defense information, and a recent deviation regarding the addressing of DEI discrimination by federal contractors.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

AMPLIFIER POWER GRO

Solicitation # N0010427QDA09

Solicitation N0010427QDA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of five Power Group Amplifiers (NSN 5895-01-412-8229). The contractor must ensure repaired items meet the operational and functional requirements of CAGE Code 53711 and Reference Number 6259651, adhering to standard repair practices, technical orders, and approved manuals. The government requires a repair turnaround time of 363 days, though accelerated delivery is encouraged. All freight is FOB Origin, with inspection and acceptance occurring at the origin, supplemented by required Government Source Inspection. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with strict quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

Public Safety Enhancement ServicesThe Public Safety Enhancement Services subcontract focuses on providing critical equipment and infrastructure for prime contractors working on municipal projects funded by the Massachusetts Gaming Commission. The scope of work includes the procurement of police and fire apparatus, the installation of CCTV surveillance systems, and the provision of radio communications equipment. To ensure operational reliability and safety, all hardware must adhere to strict state and federal public safety equipment certifications. The contract encompasses the delivery of fully installed equipment and the implementation of associated training programs. Performance will take place in Boston, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for February 1, 2027.

Massachusetts Gaming Commission

POSTED

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-696-5010)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 192 battery charger adapters. The requirement includes both standalone adapters, part number GP-PTU022HEE, and adapters equipped with USB-C cables, part number EP-T2510XBEG. All deliverables must strictly adhere to RQ017 physical identification and bare item marking requirements, as well as established DLA packaging and labeling standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery of the units is specified as FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the needs of prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 44 dynamic microphones, identified by NSN 5965-00-845-6325 and part number M21393/1-01, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The microphones must be manufactured in strict accordance with MIL-DTL-21393 and MIL-DTL-21393B specifications. Performance is validated through First Article Testing and reliability testing, with final inspections adhering to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. The contract requires all delivered units to pass ESA approval and be delivered to the place of performance at Robins Air Force Base. Managed under NAICS code 334290, the procurement process includes a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laser Target Designator TripodsThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, requires the supply of 45 Laser Target Designator Tripods. The contractor must provide part number 20003000-3 or a government-approved equivalent, ensuring each unit includes a Unique Item Identifier and is accompanied by Material Inspection and Receiving Reports. The agreement mandates strict adherence to Critical Application Item certifications and Specialty Metals requirements as outlined in DFARS 252.225-7009 and 7010. Performance will take place in the 17070-5002 zip code area, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Module Interface Unit Fabrication (NSN 5895-01-689-9791)This subcontract involves the manufacture and assembly of one Electronic Module Interface Unit under NSN 5895-01-689-9791 for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the unit in strict accordance with DLA Master List requirements RA001 and RQ001, ensuring the final product is fully assembled and tested before delivery. Due to the nature of the ITAR and EAR technical data involved, the selected provider must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 334290, with a response deadline set for November 23, 2026, and performance taking place at FPO 96694.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 13 light lenses, identified as NSN 5850015007284 and Korry Electronics Co part number 17040-003. This is designated as a critical application item. The procurement is conducted under NAICS 334290, with a need ship date of April 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and compliance with NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Security Hardware SupplyThis subcontract opportunity involves the supply of security system hardware for prime contractors working on State of Alabama Finance Facilities Maintenance projects. The scope of work requires the delivery of control panels, sensors, and communication modules to the project site. A key technical requirement is that the hardware must be specifically designed for self-monitoring to eliminate the need for monthly subscription charges. Interested parties must possess manufacturer reseller authorization to be eligible for the contract. The solicitation was posted on November 12, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 334290 and is managed through the Alabama buys portal.

Finance Facilities Maintenance

POSTED

DEADLINE

Repair and Modification of Electric Overload Relays (NSN 5945-01-677-4445)This subcontract involves the repair and modification of Electric Overload Relays (NSN 5945-01-677-4445) for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The scope of work includes the teardown, evaluation, and disassembly of relays to identify faults, followed by repairs executed according to approved standards and technical orders. The final deliverable consists of three fully repaired and marked relays, with marking performed in accordance with MIL-STD-130, REV N. The project falls under NAICS code 334290 and requires strict adherence to security protocols. Specifically, systems used for processing Federal Contract Information or Controlled Unclassified Information must utilize CMMC unique identifiers. Interested parties should note the response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Keyboard Replacement Parts and Materials SupplierThis subcontract involves the supply of OEM or approved equivalent keyboard switches, keycaps, and circuit board components to support prime contractors on Navsup Weapon Systems Support projects. The supplier is responsible for delivering certified replacement components directly to the designated repair facility, ensuring all materials adhere to strict quality and origin standards. Compliance is a critical component of this agreement, requiring all materials to meet Buy American Act and Trade Agreements certifications with a domestic content threshold exceeding 55 percent. Additionally, the supplier must provide certification of the country of origin for all delivered parts and submit Material Safety Data Sheets in accordance with FAR 52.223-3.

Navsup Weapon Systems Support

POSTED

DEADLINE