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Advanced Digital Solutions International

UEI: SLED_31DB1430C4653025

Advanced Digital Solutions International is a federal contractor, registered under UEI SLED_31DB1430C4653025. It has been awarded $11,582 in federal contracts. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_31DB1430C4653025

Federal Contracting Overview

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

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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

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$11.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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AV Equipment and Podium SupplyThis subcontract opportunity, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the supply and installation of specialized presentation equipment for US Army Reserve Command event briefings. The selected provider will be responsible for delivering a box-styled lectern podium that meets specific technical requirements, including integrated microphone and A/V connection capabilities. The scope of work includes the full delivery and installation of the podium and associated AV setup at the designated event venue located in Fort Bragg. Interested parties must submit their responses by the deadline of December 4, 2026, for this project categorized under NAICS code 336419.

W6QM Micc Fdo Ft Bragg

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NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # N00173-25-Q-1301383441

The Naval Research Laboratory, part of the Department of Defense, has issued a Notice of Intent to award a sole source purchase order to Acutronic USA Inc. under solicitation number N00173-25-Q-1301383441. This procurement utilizes Simplified Acquisition Procedures to obtain specialized maintenance services for the CTS TAFS. The scope of work includes performing a selective electrical and electronic inspection, performance verification, and alignment check and adjustment maintenance services. The work is designated to be performed in Washington, DC. This notice is not a request for competitive proposals or a formal solicitation. Interested parties may express their interest and capability to respond between November 13, 2026, and November 15, 2026. To be considered, any response must provide clear and convincing evidence that competition would be advantageous to the Government. All correspondence regarding this requirement should be directed to the primary point of contact, Carrie Cawley, and must reference the solicitation number in the subject line.

Naval Research Laboratory

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CASE,AFTERBODY TORP — 1355015610821 — N0010427RNA34

Solicitation # N0010427RNA34

This contract, issued by Navsup Weapon Systems Support for the Department of the Navy, covers the manufacture of the CASE, AFTERBODY TORP (NSN 1355-01-561-0821). The primary requirement is the production of one unit that must adhere to the design, manufacture, and performance specifications detailed in drawing 6934935 (cage 53711). Key technical mandates include strict compliance with MIL-STD-129 for marking, mandatory serialization coordinated through [email hidden], and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Configuration control is governed by MIL-STD-973, and the contractor must maintain a quality system compliant with ISO 9001. The procurement is a small business set-aside, with the government intending to make a single award based on a combination of price and past performance, the latter of which is weighted as the more important factor. Evaluation of past performance utilizes the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Logistics are handled as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Packaging and preservation must follow MIL-STD-2073-1 and MIL-STD-129, and all payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The solicitation requires proposals to be submitted by December 14, 2026.

Navsup Weapon Systems Support

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in about 1 month

Supply of Aviation Fluid Filter Elements (NSN 1650016529902)This subcontract involves the manufacture and supply of 31 aviation fluid filter elements, identified by NSN 1650016529902, for prime contractors supporting the Department of Defense. The selected provider must ensure all elements adhere to precise material and design specifications, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining strict supply chain traceability in accordance with DLAD Procurement Notes #C03. The final units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2858

Solicitation SPE4A7-27-T-2858 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the procurement of 473 steering pins under NSN 1450-01-651-8572. The items must be manufactured in accordance with basic drawing NR 30003 3992AS116 and reference drawing NR 30003 3992AS100. Delivery is required within 204 days after receipt of order, with a need ship date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Additionally, offerors must comply with the Berry Amendment, the Buy American Act, and cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Sponson Cover SupplyThis subcontract involves the manufacture or procurement of three Sponson Covers under NSN 1560LLNCB4758 to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC, requires that all items be produced according to the specified NSN, sampled in accordance with MIL-STD-1916, and packaged following RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336419 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 11, 2026.

DLA FLEET READINESS CENTER DLA PSC

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Security Operations & Monitoring SupportThe Security Operations and Monitoring Support subcontract provides comprehensive security and force protection services for prime contractors working on Naval Undersea Warfare Center projects. The scope of work includes the implementation of physical, information, and personnel security measures, as well as the management of the Insider Threat Program. Additionally, the contractor is responsible for operating the Visitor Control Center and the Command Security Monitoring Center in strict accordance with 32 CFR Part 117 and UFC 4-010-01 standards, delivering essential security audits, visitor access records, and monitoring logs. This opportunity is designated as a total Small Business Set Aside under NAICS code 336419 for the Department of Defense. The performance of the contract is located in zip code 98345. Interested parties must submit their responses by the deadline of December 11, 2026.

Naval Undersea Warfare Center

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Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 20 Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336419. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria, with a required delivery schedule of 90 calendar days after the date of award. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the drawing packages. Technical acceptability requires a small business status, an acceptable or neutral past performance rating in the Supplier Performance Risk System, and a current NIST SP 800-171 assessment. Quotes must be submitted as FOB Origin and must provide pricing for all Contract Line Item Numbers. The final submission deadline for quotes is November 16, 2026, via email to the designated point of contact.

Navair Warfare Ctr Aircraft Division

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WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for the procurement of 6,622 branched wiring harnesses (NSN 5995-01-188-3269) for the Department of Defense, issued by the DLA Aviation ASC Commodities Division. This procurement is a total small business set-aside with a delivery requirement of 570 days after order. The items are designated as critical application items and must be manufactured according to Technical Data Package Rev F Gen 6 and specific basic and reference drawings. A single first article test sample is required to serve as a manufacturing standard and must be shipped with the final accepted lot. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include CMMC Level 2 certification from a C3PAO and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award will be based on a best value comparative assessment of price and past performance, with SPRS assessments weighted most heavily. Inspection and acceptance occur at the origin, requiring zero non-conformances in sample lots. Invoicing and payment must be processed through Wide Area Workflow.

ASC COMMODITIES DIVISION

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HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0853

Solicitation SPE7M2-27-T-0853 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 25 units of Thermal Release Heaters (NSN 5999005049324). The contract requires delivery within 105 days after order, with an original required delivery date of June 7, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application hardware, with specific part number references for DRS Naval Power Systems and Ducommun Labarge Technologies. The contract mandates strict adherence to environmental and safety standards, including a prohibition on Class I Ozone-Depleting Substances and specific mercury containment requirements per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling under the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance are conducted at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.

Al DLA Aviation At Huntsville

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ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation Ogden, is a negotiated request for proposal for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1). The requirement is for the LGM-30 end item and is subject to strict engineering specifications, including the use of specific adhesives, primers, and fasteners. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the offer submission deadline to November 25, 2026. Award evaluation is primarily based on price or cost. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and compliance with export control regulations for technical data. Key deliverables include a First Article Test Report and the delivery of production articles to Hill Air Force Base, Utah, by April 29, 2027. Packaging must adhere to MIL-STD-2073-1E and ISPM 15 standards for wood materials, with marking and labeling following MIL-STD-129R and MIL-STD-130. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.

Ut DLA Aviation At Ogden

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Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ASSY, BRCKT MOUNTNG

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0829

Solicitation SPE7M2-27-T-0829 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 units of Thermal Release Heaters, identified by NSN 5999-00-5049527. The acquisition is categorized under NAICS code 336419, with delivery required FOB Origin and inspection and acceptance occurring at the destination. The required delivery date is November 6, 2027, and the procurement is subject to a 48-day delivery window after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M4-27-T-2986

Solicitation SPE7M4-27-T-2986, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 2,020 band and screw type hose clamps for aircraft applications. The items are identified under NSN 4730-00-278-0417 and must comply with the National Aerospace Standard for hose clamps, specifically referencing TDP Rev A Gen 1 and NAS1924/NAS1925 standards. The contract requires delivery within 199 days ADO, with a need ship date of June 7, 2027, and a final delivery date of June 11, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at origin and specific configuration change management protocols. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or ozone-depleting chemicals in the hardware and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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