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ALLIED DEFENSE INDUSTRIES INC, KEARNEYSVILLE, WV 25430

UEI: SLED_0EB16A5CD2AC3A48

ALLIED DEFENSE INDUSTRIES INC, KEARNEYSVILLE, WV 25430 is a federal contractor, registered under UEI SLED_0EB16A5CD2AC3A48. It has been awarded $3,070,747 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, Unknown NAICS, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0EB16A5CD2AC3A48

Federal Contracting Overview

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

AI Capability Profile

Allied Defense Industries Inc specializes in the manufacture of electronic components and specialized defense equipment. Their technical expertise is centered on the production of radio and television broadcasting and wireless communications equipment, as well as the manufacturing of motor and gener...

Key Performance Metrics

Awards Count

10

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 & Distribution

Awards by Agency

Department Of Defense$3.1M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$1.5M50.1%

- Unknown NAICS$1.3M43.1%

335931 - Current-Carrying Wiring Device Manufacturing$208.7K6.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALLIED DEFENSE INDUSTRIES INC, KEARNEYSVILLE, WV 25430's top NAICS codes and agencies

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 7 hours ago

DEADLINE

Supplier of NSN 5995-01-734-9975This subcontract involves the procurement of 8 units of NSN 5995-01-734-9975 to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the items and ensuring strict adherence to quality inspection standards per MIL-STD-1916, packaging requirements per MIL-STD-2073-1E, and shipment marking per MIL-STD-129. The contract requires full compliance with DFARS 252.223-7008 and DFARS 252.225-7007. All units must be delivered FOB Origin within a timeframe of 232 days. The performance of this contract is associated with NAICS code 335931 and is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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Supplier of Power Cable Assemblies (Critical Application Item)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 7 hours ago

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Supply of Electrical Connector Bodies (NSN 5935-01-028-9505)This subcontract involves the manufacture or sourcing of 2,000 electrical receptacle connector bodies, specifically NSN 5935-01-028-9505, for prime contractors supporting the DLA Weapons Support Active Devices Division. As these components are designated as Critical Application Items, the provider must supply comprehensive quality documentation, including material certifications, process operation sheets, and manufacturing drawings. The contract falls under NAICS code 335931 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 13, 2026, ensuring all required shipping information and technical certifications are included with the delivery of the units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-199-2565)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 7 hours ago

DEADLINE

Supply of Terminal Lugs (NSN 5940-00-1912706)This subcontract involves the supply of 1,087 electrical terminal lugs, identified by NSN 5940-00-1912706, for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced as Part Piece Number M7928/1-11 and strictly conform to Technical Specification SAE AS7928/1, Revision F. All units are to be delivered FOB Origin to Bremerton, Washington, and must be packaged according to MIL-STD-2073-1E standards. The procurement is managed by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, falling under NAICS code 335931. Prospective providers are required to maintain a valid CAGE code and UEI registration to be eligible. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electrical Special Purpose Cable Assembly FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture of 98 electrical special purpose cable assemblies for prime contractors. The selected provider must fabricate these assemblies using precision soldering and termination techniques in strict accordance with provided manufacturing drawings and process operation sheets. All items must be packaged and marked according to MIL-STD-2073-1E standards. The final delivery must include the 98 completed cable assemblies along with all necessary material certifications and process operation sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 7 hours ago

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Supply of Conductor Splices (NSN 5940013453159)This subcontract involves the supply of 298 conductor splices for prime contractors working on Department of Defense FDT program projects. The items must be manufactured or sourced to meet NSN 5940013453159 specifications and adhere to all Government-Arranged Transportation requirements. Performance for this contract will take place at Hill AFB. To be eligible, providers must possess a CAGE code and UEI, and they are required to disclose any covered defense telecommunications equipment utilized during production. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 335931, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

DEADLINE

Manufacturer of NSN 5995-015687253This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the design, fabrication, assembly, and testing of component NSN 5995-015687253 for prime contractors. The selected provider must ensure all units meet strict technical specifications and adhere to FAR 52.246-11 quality requirements. Additionally, the contractor is responsible for providing safety data sheets per 29 CFR 1910.1200(g) and maintaining comprehensive supply chain traceability documentation and manufacturer codes. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by November 6, 2026. The final deliverables for this contract include the physical components and all associated traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935003565549)This subcontract involves the manufacture or sourcing of 403 electrical receptacle connectors under NSN 5935003565549 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be produced in strict accordance with Basic Drawing NR 1X4F3 AMSCBDOC and TDP Rev A Gen 1, while meeting the specific requirements of Sealtron P/N A9823-12-98P-SP-M9. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931 for the Department of Defense. Interested parties must submit their responses by November 13, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

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Supplier of Aircraft Wire Terminal Assemblies (NSN 4920016185629)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, seeks a provider for specialized aircraft wire terminal assemblies under NSN 4920016185629. The selected supplier is responsible for manufacturing or sourcing two units that strictly adhere to the specified technical requirements. All deliverables must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards, with final delivery taking place in Tracy, California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The procurement falls under NAICS code 335931, and interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 7 hours ago

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Solicitation # SPE7M2-27-T-0555

Solicitation SPE7M2-27-T-0555 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 6,265 terminal lugs, specifically ABB Installation Products Inc. part number A483SP (NSN 5940-01-358-1956). The contract is established as FOB Origin with a delivery timeframe of 167 days after order, targeting a need ship date of April 26, 2027, and an original required delivery date of June 20, 2028. Delivery and inspection will take place at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a strict prohibition against the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129, with bar coding following ISO/IEC 16388. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Award evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

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CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0973

Solicitation SPE7M1-27-U-0973, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 180 electrical plug connectors under NSN 5935013614125. Approved part numbers include Cooper Crouse-Hinds P/N CH5100C9W and Hubbell Inc P/N HBL5100C9W. This procurement is a HUBZone Small Business/Small Business Set-Aside and may be awarded as an Indefinite Delivery Contract for a one-year period. Delivery is required within 256 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding of covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 7 hours ago

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REF STND 7075-76 AL

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7584

Solicitation SPE4A6-27-T-7584 is a request for quotations from the Defense Logistics Agency Weapons Support ASC Commodities Division for 57 units of a special purpose electrical cable assembly, identified by NSN 5995-01-674-3731. The procurement includes a First Article Test requirement for two units, with the test report due within 120 calendar days of the contract date. Delivery is set for FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 17, 2028. While the RFQ is not a small business set-aside, it may consider Service-Disabled Veteran-Owned Small Businesses. The contract mandates strict compliance with cybersecurity and export control regulations, requiring CMMC Level 2 certification and adherence to ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification. Quality assurance is critical, with inspection and acceptance occurring at the origin and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L4-27-T-0721

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0548

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0548, is a small business set-aside for the procurement of 2,120 lug terminals, identified by NSN 5940-01-367-4345. The requirement specifies a delivery period of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 28, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-PRF-23199E for preservation and packaging, MIL-STD-129 for marking, and ISO/IEC 16388 for bar coding. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE