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ADVANCED DATA COMMUNICATIONS SYSTEMS CABLELINK L.L.C.

UEI: L4E7QLYHCP36

ADVANCED DATA COMMUNICATIONS SYSTEMS CABLELINK L.L.C. is a federal contractor, registered under UEI L4E7QLYHCP36. It has been awarded $131,970 in federal contracts. Primary work spans Electrical Contractors, Unknown NAICS, and Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding. Top awarding agencies include General Services Administration and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

L4E7QLYHCP36

Federal Contracting Overview

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

AI Capability Profile

Advanced Data Communications Systems Cablelink L.L.C. specializes in the installation and implementation of telecommunications infrastructure. Their core capabilities include the deployment of data and phone cable drops, specifically supporting renovated office environments. Technical expertise exte...

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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

General Services Administration$116.0K87.9%Department Of Justice$16.0K12.1%

Awards by NAICS

235310 - Electrical Contractors$95.0K72%235990 - Unknown NAICS$21.0K15.9%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$8.6K6.5%331422 - Copper Wire (except Mechanical) Drawing$7.4K5.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E9-27-T-0409

Solicitation SPE8E9-27-T-0409 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of aluminum alloy metal plates. The requirement specifies plates with dimensions of 3 inches thick, 48 inches wide, and 144 inches long, utilizing Alloy 7050 and Temper T7451. The procurement is for two units under NSN 9535014640839, with delivery required within 163 days after order. Delivery is FOB Origin, with shipments destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tinker AFB, Oklahoma. Compliance with strict technical and quality standards is mandatory, including SAE AMS4050K, ASTM B660, and ASTM B666. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM) are eligible for award, though source inspection is waived for approved QSL program participants. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and adhere to MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and DFARS cybersecurity requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-3212

Solicitation SPE4A7-27-T-3212 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two aircraft air conditioning-heating duct assemblies, NSN 1660-01-280-2809. The requirement is designated under NAICS code 331491 and is listed as a total small business set-aside, though some documentation contains conflicting notes regarding set-aside status. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 7, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical drawings 13873 EI-012802809, 81205 BAC5300-1, and 81205 BAC5004. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin per FAR 52.246-2. Packaging must follow ASTM D3951 and MIL-STD-129, and items must include Item Unique Identification in accordance with MIL-STD-130. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates cybersecurity requirements including NIST SP 800-171 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0399

Solicitation SPE8E9-27-T-0399 is a request for quotations issued by DLA Troop Support for the procurement of 393 aluminum alloy metal sheets. The required material must be 0.063 inches thick, 48 inches wide, and 96 inches long, conforming to exact dimensions with no test coupons allowed. Technical compliance is governed by several standards, including SAE AMS-QQ-A-250/24C, SAE AMS-QQ-A-250/8C, ASTM B660-23, and ASTM B666/B666M-20. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and those quoting based on QSL compliance may have source inspection requirements waived. The contract mandates strict quality and identification protocols, requiring a Certificate of Quality Compliance with every shipment. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy, temper, manufacturer name, heat and lot number, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and Level A requirements of ASTM B660. Delivery is set for 55 days after order at FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0209

Solicitation SPE8E4-27-T-0209 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two high magnesium aluminum alloy metal plates. Each plate must measure 0.750 inches in thickness, 60.00 inches in width, and 240.00 inches in length, with a reference weight of 1,036.8 lbs per plate. The material must conform to ASTM B928/B928M-15, Alloy 5086, Temper H116, and other specified standards including ASTM B660 and B666. Delivery is required within 149 days after order, with an original required delivery date of January 7, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking requirements per MIL-STD-129, including the DLA contract delivery order number, NSN, and manufacturer details. Packaging must comply with MIL-STD-2073-1E and RP001. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act. All quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

HVAC Electrical Component SupplierThis subcontract opportunity is for an HVAC Electrical Component Supplier to provide essential electrical control components and wiring harnesses for prime contractors working on Indian Health Service facility projects. The scope of work includes the delivery of contactors, capacitors, relays, snap disc/fan controls, and defrost timers compatible with industrial HVAC/R systems to designated LSU facilities located in Lawton, Oklahoma. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. Operating under NAICS code 235310, the solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026.

Indian Health Service

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 18,287 feet of special purpose electrical cabling. The materials must strictly adhere to the technical specifications for NSN 6145-01-575-8783 and comply with the DLA Master List of Technical and Quality Requirements. All supplies are to be packaged and shipped FOB Origin, with a final delivery deadline for inspection and acceptance set within 113 days of the contract award. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 235310, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 23, 2026, to provide these critical components for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for a supplier to provide 551 feet of special purpose electrical cable to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The cable must be manufactured in continuous lengths of 100 feet per roll and packaged in envelopes that conform to the MIL-PRF-23199E standard. To ensure compliance, the supplier must adhere to advice codes 2N, 28, or 34, which strictly prohibit the use of multiple unit packs. Eligible bidders are required to possess a valid UEI and CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Valve Seat Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of four inspected valve seat units. The specific component is identified as NSN 4820003479051, Part Number 2713452, manufactured by Parker-Hannifin Corporation. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for shipment marking. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American standards. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 331491.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 6150-01-649-4656)This subcontract involves the manufacture and sourcing of 13 special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The assemblies must strictly conform to NSN 6150-01-649-4656 and be provided to prime contractors. The contractor is required to adhere to specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with Section 889 restrictions regarding covered defense telecommunications equipment. The project falls under NAICS code 331422, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of one unit of special purpose electrical cable, specifically NSN 6145-01-691-2559, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all products are produced in accordance with MIL-DTL-12000 and the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment and the Buy American Act is mandatory for this procurement. Additionally, the selected provider must adhere to NIST SP 800-171 cybersecurity standards. The project is managed under the Department of Defense and is associated with NAICS code 235310, with performance taking place at FPO 96310-7161.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1865

Solicitation SPE7M1-27-T-1865 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Radio Frequency Cable, NSN 6145009189494. The requirement is divided into multiple delivery locations, including DLA Distribution centers in Barstow, California; Hill AFB, Utah; Tinker AFB, Oklahoma; and Robins AFB, Georgia. Total quantities across the line items exceed 10,000 feet, with a permitted quantity variance of plus or minus 5 percent. Delivery is required within 15 days after order, with specific need ship dates ranging from July 2026 through March 2027. The items are identified as commercial products and critical application items that must adhere to a Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by MIL-DTL-17/113D(1), MIL-DTL-17J(5), and reference drawing 01365 99007B3700. Strict packaging and marking standards apply, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include submission of quotes via the DIBBS system and electronic invoicing through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguards for covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0191

Solicitation SPE8E4-27-T-0191 is a fixed-price request for quotations issued by DLA Troop Support for 12 sheets of perforated nickel-copper alloy metal sheet, Class A. The material must be cold rolled with a thickness of 0.062 inches, a width of 36.00 inches, and a length of 96.00 inches. Technical specifications require 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance, staggered at 60 degrees. This is a critical application item that must adhere to standards including SAE AMS2807C, ASTM A700, and QAP 13873. Delivery is required within 135 days, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and comply with Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0544

Solicitation SPE8E9-27-T-0544 is a request for quotations issued by DLA Troop Support for the procurement of 23 metal sheets under NSN 9535-00-277-7423. The required material is cold rolled, annealed Nickel Class A per QQ-N-281, featuring a nominal width of 36 inches, length of 8 feet, and thickness of 0.0620 inches. Technical specifications include a round basic shape with a perforation diameter of 0.062 inches, 8 holes per square inch, and a minimum tensile strength of 70,000 psi. The material must be supplied in whole feet lengths only. This is a critical application item, and eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Deliveries are to be made to DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 21, 2027, and a delivery window of 58 days. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including robust four-corner and edge protection. Each unit must be identified with the contract delivery order number, NSN, specification, and manufacturer details using waterproof stamping or stenciling. A Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS by November 23, 2026, and comply with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0184

Solicitation SPE8E4-27-T-0184 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for 25 sheets of nickel-copper alloy metal. The material must be Class A, Form 4, cold rolled annealed, with dimensions of 0.125 inches thick, 36.00 inches wide, and 96.00 inches long. Delivery is required within 138 days after order, with a need ship date of March 28, 2027, and a final required delivery date of June 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and certification standards, including a required Certificate of Quality Compliance and adherence to specifications QQ-N-281D(2), MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. Strict marking requirements are in effect, requiring waterproof, legible identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking and dimension standards will result in product rejection. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Additionally, the solicitation incorporates cybersecurity protections under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplyThis subcontract involves the supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support projects. The selected provider is responsible for manufacturing or sourcing Seal Master Corp P/N G-13 in accordance with NSN 5330014453547 specifications. All materials must feature identification marking per MIL-STD-130N and be packaged according to DFARS 252.223-7001 standards. The contract requires the provider to maintain CMMC Level 2 and C3PAO certifications. Completed seals are to be delivered via Direct Vendor Delivery, FMS, or Stock Shipment to the place of performance in Portsmouth. This opportunity is managed by the Department of Defense under NAICS code 331491, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Alloy Metal Sheet SupplyThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the supply of titanium alloy metal sheets for prime contractors supporting DLA Troop Support. The scope of work requires the manufacture or sourcing of sheets measuring 0.050 inches in thickness, 36.00 inches in width, and 96.00 inches in length. The production process must include hot rolling, annealing, and overall descaling to meet technical specifications. The contractor is required to deliver two titanium alloy sheets accompanied by a Certificate of Quality Compliance and Mill-Material Certification. All deliverables must adhere to MIL-STD-129 for marking and shipment and comply with DFARS 252.225-7001. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electrical Chassis Supply (NSN 5975-01-692-5049)This subcontract involves the manufacture or procurement of one electrical chassis under NSN 5975-01-692-5049 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The supplier is responsible for ensuring the product meets strict quality assurance standards via MIL-STD-1916 or ASQ H1331 and must comply with ITAR and EAR export controls. Delivery is designated as FOB Origin with performance taking place in Kapolei, Hawaii. Packaging and labeling must adhere to MIL-STD-129 and RP001, with additional hazardous materials packaging required per TQ requirement IP025 if applicable. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Swivel Caster Manufacturing and SupplyThis subcontract opportunity, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture and supply of swivel casters for prime contractors. The selected provider must ensure all products meet the specific technical requirements of NSN 5340-01-595-4756 and comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for adhering to DLA Packaging Requirements for Procurement (RP001) and ensuring all items are acceptable for evaluation by the Engineering Support Activity. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, utilizing NAICS code 235310. Interested parties must submit their responses by November 27, 2026. Deliverables for this engagement include the physical swivel casters and the corresponding receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE