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APD INC

UEI: NLTQCPRAW6V3

APD INC is a federal contractor, registered under UEI NLTQCPRAW6V3. It has been awarded $39,163 in federal contracts. Primary work spans Paper Bag and Coated and Treated Paper Manufacturing, Hardware Merchant Wholesalers, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NLTQCPRAW6V3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$37.0K94.5%General Services Administration$2.2K5.5%

Awards by NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing$15.6K39.9%423710 - Hardware Merchant Wholesalers$13.0K33.2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.9K9.9%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$3.7K9.4%332212 - Hand and Edge Tool Manufacturing$2.2K5.5%488190 - Other Support Activities for Air Transportation$815.02.1%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SRC0000037227

Solicitation SRC0000037227 is issued by the State of Alabama for the procurement of a DURATECH 497-Piece Professional Mechanics Tool Set, which includes SAE and Metric sockets, 90-tooth ratchets, wrenches, and a three-drawer heavy duty toolbox. The contract allows for annual renewals for up to five years, provided the total contract cost does not exceed a not-to-exceed limit of 25,000 dollars. Price escalations may be requested but are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or an industry-specific price index. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness. Awardees may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must certify they are not debarred or suspended, agree to no-boycott terms, and comply with Alabama state and local tax laws. Out-of-state firms must register with the Alabama Secretary of State. All responses and inquiries must be submitted electronically through the Alabama Buys portal. Final product acceptance is contingent upon a satisfactory inspection by the State within a reasonable timeframe following delivery.

Admin Svc - Agency Overhead

POSTED

about 15 hours ago

DEADLINE

Wilcox County Board of Commissioners (Fire Department SCBA RFP)

Solicitation # PE-77234-NONST-2027-000000011

The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.

Wilcox County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

WTO Announcement SP27-Airwing-U02

Solicitation # BD-27-1084-POLAI-AW1-134494

The Massachusetts State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494 to notify potential bidders of its intent to post a future Request for Response. The scope of the anticipated procurement includes aircraft equipment, supplies, tools, repair, and maintenance for both fixed wing and rotary wing aircraft, as well as ground support equipment and services. This is currently a pre-solicitation announcement only, and as such, specific evaluation factors, performance periods, and contract values have not yet been defined. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. The procurement is designated as an open market purchase and is not eligible for the Small Business Purchasing Program. Administrative oversight is managed by Purchaser Dianne Miller, and the bill-to office is the Department of State Police Fiscal Department located in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the official bid posting and are explicitly told not to contact the purchaser with questions regarding the anticipated bid at this stage.

POLAIR - MSP Air Wing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Industrial Hardware SupplierThis subcontract agreement establishes a partnership for the supply of standard industrial hardware to prime contractors working on transit vehicle projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically focuses on the sourcing and delivery of 1 inch Cushioned Clamps, identified by part number 55-55535-016, ensuring all components meet standard industrial specifications. The contract is categorized under NAICS code 423710 and is managed through the Inventory agency in Ohio. Key administrative dates include a posting date of October 20, 2026, with a rapid response deadline set for October 21, 2026. The primary objective is the reliable procurement and delivery of completed cushioned clamps to support regional transit infrastructure.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

15--BRACKET ASSEMBLY

Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

POSTED

about 18 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

53--WASHER, 0.065

Solicitation # SPEFA327Q0009

Fl DLA Aviation - Jacksonville

POSTED

about 18 hours ago

DEADLINE

Plumbing Material SupplierThis subcontract agreement establishes a partnership with a plumbing material supplier to provide essential components for prime contractors working on Stanislaus County facility projects in Modesto, California. The scope of work includes the delivery of metallic and non-metallic piping, cast-iron fittings, valves, and various other plumbing materials. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets according to OSHA standards and ensure all off-road diesel-fueled delivery vehicles meet CARB requirements. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Operating under NAICS code 423710, the contract focuses on the reliable procurement and transport of industrial plumbing supplies to support county infrastructure improvements.

Stanislaus County

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Hot Water Storage Tank SupplyThis subcontract involves the procurement and delivery of a commercial-grade hot water storage tank for projects managed by the Texas Department of Criminal Justice. The selected provider is responsible for sourcing or manufacturing a unit that adheres strictly to agency specifications and all relevant Texas plumbing and safety codes. The scope of work includes the preparation of the storage tank for transport and the final delivery of the completed unit to Lubbock, Texas. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 3, 2026.

Texas Department of Criminal Justice

POSTED

about 24 hours ago

DEADLINE

Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.

POSTED

DEADLINE

Piping and Insulation SupplyThis subcontract for Piping and Insulation Supply involves the provision of raw mechanical materials for prime contractors working on facility projects at SUNY Oneonta. The scope of work includes the supply and delivery of steel or copper piping, fittings, valves, and thermal insulation made from fiberglass or closed-cell foam. To ensure compliance with project specifications, the supplier is required to provide all necessary material certifications and mill test reports. Managed by the state of New York under NAICS code 423710, the contract was posted on October 20, 2026, with a response deadline of November 6, 2026. The selected vendor will be responsible for the complete logistics of delivering all specified mechanical materials directly to the project site.

POSTED

DEADLINE

Waterworks Material SupplyThis subcontract for Waterworks Material Supply involves providing specialized valves and fittings to prime contractors working on Eastern Municipal Water District transmission line projects. The scope of work includes the delivery of isolation and butterfly valves, air/vac valves, blow-offs, saddle outlets, steel flanges, and corrosion monitoring systems. All supplied materials must strictly adhere to EMWD Standard Drawings, specifically referencing standards B-577, B-271, B-288, and B-656. The opportunity is managed by the Construction Department of the Eastern Municipal Water District in California under NAICS code 423710. Interested parties must submit their responses by the deadline of November 17, 2026, at 5:00 PM.

Construction Department of Eastern Municipal Water District

POSTED

DEADLINE

Land Survey Products

Solicitation # 0000040690

The California Department of General Services, Procurement Division, is soliciting bids to establish a multi-year Statewide Contract for Land Survey Products. The contract is mandatory for the California Department of Transportation and available for use by other state departments and local governmental agencies. The award will be made by OEM Silo to the responsive and responsible bidder offering the lowest cost. The contract term is two years with three optional one-year extensions. To be eligible, bidders must provide pricing for all line items within a specific silo, submit a completed pricing workbook, and ensure all offered equipment is new and the latest model in current production. The pricing structure consists of core items at a fixed contract price and non-core catalog items available at a single discount off the catalog list price. Deliveries must be made statewide within 30 calendar days of order receipt, with the contractor maintaining liability until final inspection and acceptance at the receiving point. Bidders must comply with specific laser safety standards, including IEC 60825-1 and ANSI Z136.1. The solicitation includes a 5 percent bid preference for certified small businesses and provides incentives for DVBE participation, although the minimum percentage requirement has been waived. Invoices must be submitted within seven calendar days of delivery, and bidders must specify their ability to accept CAL-Card Visa payments.

DGS - Statewide Procurement

POSTED

DEADLINE