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ADVANCED DIGITAL SOLUTION,4255 Business Center Drive,Fremont,CA,94538-6000

UEI: SLED_842D4B8BB89302BB

ADVANCED DIGITAL SOLUTION,4255 Business Center Drive,Fremont,CA,94538-6000 is a federal contractor, registered under UEI SLED_842D4B8BB89302BB. It has been awarded $1,869,126 in federal contracts. Primary work spans Electronic Computer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_842D4B8BB89302BB

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED DIGITAL SOLUTION,4255 Business Center Drive,Fremont,CA,94538-6000's top NAICS codes and agencies

C-UAS Mitigation Equipment

Executive Office of Public Safety & Security

POSTED

about 16 hours ago

DEADLINE

Chromebook Hardware SupplyThis subcontract for Chromebook Hardware Supply involves the delivery of 600 touchscreen 2-in-1 convertible devices to support prime contractors on procurement projects for Jefferson City Schools in Georgia. The required hardware must be HP Fortis Flip G1m or an equivalent model that adheres to industry standards for performance, serviceability, and durability. A critical technical requirement is that all provided devices must ensure a minimum Auto Update Expiration date of June 2034. The contract was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 334111.

Jefferson City Schools

POSTED

about 19 hours ago

DEADLINE

Chromebook Hardware SupplyThis subcontract for Jefferson City Schools in Georgia involves the supply of 600 Fortis G1m Chromebooks or comparable devices for prime contractors working on educational procurement projects. The scope of work requires the delivery of configured hardware that meets industry standards for performance and durability, including all necessary cabling and associated components required for a full installation. The provider is responsible for supplying descriptive literature and ensuring that all software is properly licensed for the school system. This procurement falls under NAICS code 334111, with a response deadline set for November 30, 2026.

Jefferson City Schools

POSTED

about 19 hours ago

DEADLINE

Secure Key Cabinet ProvisionThis subcontract agreement involves the procurement and installation of seven secure key cabinets for prime contractors working on National Museums Northern Ireland projects. The scope of work requires the delivery and physical installation of these cabinets across five designated museum sites in accordance with Specification ID 6841219. To be eligible for this contract, the provider must hold a valid Cyber Essentials Certification. The project mandates that all seven secure key cabinets be fully installed and operational by the completion deadline of March 1, 2026. This engagement is categorized under NAICS code 334111 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland (NMNI)

POSTED

about 21 hours ago

DEADLINE

Screen Printing Services for Fire Department ApparelThis subcontract involves providing professional screen printing services for the City of Kenner Fire Department apparel projects. The selected vendor will work under prime contractors to print logos on t-shirts according to owner-provided templates, specifically applying designs to the front and back of navy blue shirts and yellow ink logos to the front of white shirts. The work requires the use of screen printing presses and specific ink colors to ensure consistency and quality. To be eligible, the service provider must be authorized to conduct business within the State of Louisiana. The contract stipulates that all finished screen-printed apparel must be delivered FOB. Interested parties should note the response deadline of December 1, 2026, for this specialized apparel project.

POSTED

about 21 hours ago

DEADLINE

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N6660427Q0047 is a sole-source, Firm-Fixed-Price procurement issued by the Naval Undersea Warfare Center Division, Newport for cybersecurity documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT). The requirement is restricted to Saab, Inc. as the Original Equipment Manufacturer, as they hold all proprietary rights to the system's software, internal architecture, and technical design. The primary objective is to obtain essential cybersecurity reporting to support an Authorization to Operate (ATO) in alignment with the Risk Management Framework (RMF), DoDI 8500.01, and DoDI 8510.01 standards. The key deliverables consist of a Cybersecurity Plan and a Security Controls Traceability Matrix, both of which are due 180 days after the contract award. The highest classification level for the performance of this work is Unclassified / Controlled Unclassified Information (CUI). All final deliverables are subject to a government review process, with the contractor required to submit final versions within 30 days of receiving government comments. Quotations for this effort were due by November 19, 2026, and must be submitted via the designated point of contact with valid SAM registration and required company identifiers.

Nuwc Division Newport

POSTED

about 24 hours ago

DEADLINE

Administration and Maintenance Services for TI-19 Air Force Research Laboratory (AFRL) Supercomputer System

Solicitation # W912HZ27QWARH

W2R2 USA Engr R & D Ctr

POSTED

about 24 hours ago

DEADLINE

CTE Curriculum and eLearning Software ProviderThis subcontract agreement establishes a partnership with a CTE Curriculum and eLearning Software Provider to support Northwest Community Schools projects in Michigan. The scope of work focuses on providing essential digital infrastructure for Introduction to Advanced Manufacturing, including software licenses, digital access to the IGNITE Library, and comprehensive Instructor Packages. Key deliverables include one-year memberships for high school unlimited tests and certifications, as well as high school eLearning leases. The contract ensures that prime contractors have the necessary testing platforms and educational content to facilitate technical certification and curriculum delivery within the community school system.

Northwest Community Schools

POSTED

DEADLINE

Server and SAN Equipment SupplyThis subcontract for Server and SAN Equipment Supply involves providing critical data center servers and Storage Area Network hardware for core computer server infrastructure projects. The scope of work includes the delivery of interoperable CPUs, operating systems, memory, and disk drives, specifically featuring SAN controllers with dual redundancy and N+1 power supply redundancy. Technical requirements specify the provision of 120 TB Flash Drives, 800 TB Enterprise-grade HDDs utilizing RAID 6, and DAC cables. To be eligible, providers must maintain authorized vendor status and provide official manufacturer letters of support. All delivered hardware must be labeled with unique bar-codes for tracking purposes. The project is associated with the Wayne Westland Community School in Westland, Michigan, under NAICS code 334111, with a response deadline set for December 16, 2026.

Wayne Westland Community Schoo

POSTED

DEADLINE

in about 1 month

Intelligent Videoconferencing System SupplierThis subcontract agreement establishes the procurement of a modular and intelligent videoconferencing system, specifically the Sistema Tipo A, to support prime contractors on UNOPS projects. The scope of work requires the delivery of one complete system that includes a mobile robotic camera, ensuring all equipment adheres to the technical specifications outlined in the requirements list. The project is designated for performance in Honduras under NAICS code 334111. Managed by UNOPS, the contract focuses on providing advanced communication infrastructure through the supply of specialized hardware designed for intelligent and flexible videoconferencing capabilities.

POSTED

DEADLINE

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Rifle Magazine Pouch ManufacturingThis subcontract involves the manufacture and supply of 18 finished rifle magazine pouches for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires the cutting and sewing of textile materials using industrial equipment to meet the specific requirements of NSN 8465-01-689-4570. The contractor is responsible for maintaining strict supply chain traceability in accordance with DLAD Procurement Notes C03. Performance for this contract will take place in Fort Bliss, Texas, under NAICS code 334111.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Digital Display IndicatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of three digital display indicators meeting NSN 6625013263736 specifications. The selected provider must ensure that all hardware is free of intentionally added mercury or mercury-containing compounds to comply with environmental standards. The completed units are to be delivered to a designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties must respond by November 23, 2026, to fulfill the requirements of this supply contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-27-T-2815

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of one electronic module interface unit for communication equipment, identified by NSN 5895-01-689-9791. This small business set-aside solicitation, numbered SPE7M5-27-T-2815, requires delivery within 20 days after order with FOB Destination shipping terms. Inspection and acceptance will occur at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract is subject to stringent technical and quality requirements defined in the DLA Master List, including tailored higher-level quality standards and specific sampling plans. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. Due to the nature of the equipment, the contract mandates strict compliance with export controls under ITAR and EAR, requires CMMC Level 2 certification, and incorporates DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-U-0082

Solicitation SPE7M5-27-U-0082 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 48 standardized electronic modules, identified by NSN 5963-01-651-1646. This is a fixed-price acquisition that may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The items are source-controlled and must be manufactured and tested according to Source Control Drawing 12423734-002 CAGE 19207 Rev D. Delivery is required within 156 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and compliance with ITAR or EAR technical data restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring unit containers to be an ED fiberboard box within a BS bag, with special provisions to omit nomenclature for protected cargo. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and are encouraged to provide quantity ranges. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

High-Performance Computing (HPC) Hardware and LogicThis subcontract with the Department of Energy focuses on the supply and configuration of classical high-performance computing hardware and logic systems to support prime contractors on Office of Science projects. The scope of work involves the deployment of high-speed processors, memory systems, and interconnects, alongside the configuration of FPGA controllers and logic systems specifically designed for quantum orchestration. The project requires the delivery of a fully functional classical computing layer utilizing HPC server clusters while adhering to strict DOE standards and high-performance networking protocols. Interested parties should note the response deadline of December 17, 2026, for this effort categorized under NAICS code 334111.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Panel PC Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of 10 Panel PC units for prime contractors supporting DLA/NAVSUP supply contracts. The scope of work includes the fabrication of physical hardware and the integration of components to strictly adhere to NIIN 016924379 specifications as outlined in TDP version 001. The selected provider is responsible for conducting all quality assurance testing and supplying the necessary MSDS documentation. Managed under the Department of Defense through DLA Mechanicsburg, the project falls under NAICS code 334111. A critical security requirement for this contract is the possession of CMMC unique identifiers issued by SPRS for any systems used to process Federal Contract Information or Controlled Unclassified Information. The response deadline for this opportunity is November 23, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE