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ZDAAS LLC Glen Burnie MD 21061 USA

UEI: SLED_6AC8CC99A75CEC14

ZDAAS LLC Glen Burnie MD 21061 USA is a federal contractor, registered under UEI SLED_6AC8CC99A75CEC14. It has been awarded $106,777 in federal contracts. Primary work spans Fiber Optic Cable Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6AC8CC99A75CEC14

Federal Contracting Overview

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

AI Capability Profile

ZDAAS LLC provides specialized procurement and supply chain support for aerospace and defense components. Their core capabilities include the sourcing and delivery of critical aviation hardware, electrical wiring, and specialized manufacturing components. The company demonstrates technical expertise...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$106.8K100%

Awards by NAICS

335921 - Fiber Optic Cable Manufacturing$106.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fiber Optic Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fiber optic cabling and hardware to support prime contractors working on municipal infrastructure projects for the City of Garland in Texas. The scope of work includes the provision of singlemode OS2 and multimode OM4 cables, Corning CCH splice cassettes, 900 micron polymer buffer jumpers with LC-UPC connectors, and high-strength cable rack support fasteners. All materials provided under this contract must be new and delivered F.O.B. Destination, accompanied by the necessary manufacturer test data sheets. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 335921.

City Of Garland

POSTED

about 10 hours ago

DEADLINE

9mm M1041 Close Combat Mission Capability Kit (CCMCK)

Solicitation # W15QKN27RA009

Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.

W6QK Acc-Ri-Picatinny

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Fiber Optic Cable and Hardware SupplyThis subcontract for Fiber Optic Cable and Hardware Supply involves providing specialized broadband materials for prime contractors working on City of San Luis Obispo projects. The scope of supply includes 288 CT Fiber Cable, FOSC 450D Splice Cases, 10 inch HDPE Casing, 2 inch conduit, and 5/8 inch by 8 foot copper clad ground rods. All provided materials are required to adhere strictly to the 2024 specifications set by both the City of SLO and Caltrans. The selected provider is responsible for delivering all materials directly to the project site or the prime contractor. This opportunity was posted on October 20, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 335921 and supports infrastructure development within the City of San Luis Obispo, California.

City of San Luis Obispo

POSTED

about 17 hours ago

DEADLINE

WIRING HARNESS, FIBE

Solicitation # SPE7M0-26-T-050U

Solicitation SPE7M0-26-T-050U is a request for the procurement of one fiber optic wiring harness, identified by NSN 6020015474175 and General Dynamics Armament part number 30295-1501. Issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, the requirement specifies a delivery timeline of five days after the order, with an original required delivery date of August 11, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Bragg, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is categorized under NAICS code 335921 and may be eligible for automated award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-0212

Solicitation SPE7M1-27-T-0212 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one fiber optic cable assembly, identified by NSN 6020015180980 and part number 43140-00751-2. The item is destined for the USS Makin Island LHD 8, with delivery required within 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury except in specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act, the Berry Amendment, and Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements. Additionally, the contractor is prohibited from providing covered defense telecommunications equipment and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

56 CS FOC to Flightline and Wx Equipment, Luke AFB

Solicitation # F3YCFA6173AC01

This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

POSTED

DEADLINE

Electronic Safe and Arm Devices (ESAD)

Solicitation # W15QKN27A9999

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)This forecast involves the procurement of various hardware and fiber cable for the UCVS IPT - NAVIFOR Souda Bay project. Managed by the Naval Information Warfare Systems Command Atlantic, the requirement falls under NAICS code 335921 and is expected to be processed through the SEWP contract vehicle. The place of performance for this effort is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this acquisition.

POSTED

DEADLINE

Fiber Optic Cable Assembly SupplierThis subcontract involves the manufacture and supply of nine fiber optic cable assemblies for prime contractors supporting Department of Defense maritime supply chain operations. The supplier is responsible for assembling cables according to strict technical specifications, which includes utilizing precision polishing and splicing tools to conduct essential quality control and signal performance testing. Compliance is mandatory regarding MIL-STD-129 packaging and marking standards as well as 29 CFR 1910.1200 safety regulations. The work is associated with NAICS code 335921 and will be performed in Tracy, California. The solicitation was posted on October 16, 2026, with a response deadline of October 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-27-T-0166

Solicitation SPE7M1-27-T-0166 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fiber optic cable assemblies. The required items are identified as Scientific Research Corporation part number N513-128-30 with NSN 6020017266731. The need ship date and original required delivery date are both set for May 31, 2027, with a delivery lead time of 226 days. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific fiber optic packaging requirements include the use of Method 10-Physical Protection, a non-injurious cleaning and drying process, and the use of neutral wraps on cable ends. Cables must be supplied on spools or reels with a minimum 6-inch diameter or in secured coils of at least 6 inches in diameter, placed in close-fitting boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material labeling. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

CABLE ASSEMBLY, FIBE

Solicitation # SPE7M1-26-T-234D

Solicitation SPE7M1-26-T-234D is issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nine fiber optic cable assemblies, identified by NSN 6020015308042. This is not a small business set-aside and falls under NAICS code 335921. The required delivery date is January 21, 2027, with a need ship date of January 19, 2027, and a delivery timeframe of 164 days after the order. Shipping is FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and Item Unique Identification per MIL-STD-130. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10 Physical Protection, the use of spools or reels, and specific cleaning and drying processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Landscaping Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of commercial-grade landscaping materials for prime contractors working on Army National Guard facility projects at the Beaver Falls USARC. The scope of work requires the provision and delivery of fertilizers, mulch, seeds, and soil to ensure the maintenance of healthy grass, trees, shrubs, and plants in accordance with PWS 1.2 and 4.1. All provided materials must adhere to acceptable commercial grade and quality standards. The contractor is responsible for providing the necessary delivery trucks to transport and deliver the specified landscaping materials directly to the USARC site. This opportunity is categorized under NAICS code 423840, with a response deadline set for October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Seasonal Cleanup and Tree TrimmingThis subcontract, titled Seasonal Cleanup and Tree Trimming, involves providing heavy seasonal debris removal and tree maintenance services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work includes executing spring and fall cleanups, leaf removal, and tree trimming in accordance with specific performance work statement requirements. To successfully deliver debris-free grounds and maintained vegetation, the contractor must provide qualified tree trimmers, chainsaws, and debris hauling trailers. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project falls under NAICS code 561730. All assigned personnel are required to complete AT Level 1 and Level I OPSEC training to ensure compliance with security protocols. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Edging and Retention Pond MaintenanceThis subcontract involves providing precision trimming and edging services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work focuses on maintaining facility perimeters and retention pond areas in accordance with specific performance work statements. To execute these tasks, the contractor must provide all necessary string trimmers, edgers, and specialized safety equipment required for working on slopes and near water. Managed under the Department of Defense via W6QK Acc-Ri-Picatinny, the project requires all personnel to complete AT Level 1 and Level I OPSEC training. The primary objective is the delivery of cleanly edged borders and well-maintained retention pond areas. Interested parties should note the response deadline of October 22, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Mowing and Turf MaintenanceThis subcontract for Mowing and Turf Maintenance involves providing routine grass cutting and turf management services for prime contractors at the Beaver Falls USARC Army National Guard facility. The scope of work requires mowing and cutting grass in accordance with PWS 5.4.1 and AR 420-1 standards, which specifically includes the removal of grass clippings using commercial mowers and clipping vacuums. The Department of Defense, through W6QK Acc-Ri-Picatinny, requires all personnel to complete AT Level 1 and Level I OPSEC training to perform the work. Performance success is measured by the delivery of maintained turf areas, which will be verified through the use of monthly inspection checklists. The opportunity is categorized under NAICS code 561730.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, managed by the U.S. Army Contracting Command – Rock Island at Picatinny, is a solicitation for up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system designed to expand domestic manufacturing capacity and modular payload capabilities. The project is structured in two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges exceeding 35 km. The prototypes must be compatible with M777A2 Lightweight Towed and M109A7 Paladin 39-caliber weapon platforms, with future adaptability for 52 or 55 caliber systems. Successful prototype completion may lead to a follow-on production contract of up to 10,000 systems per year, supporting a Milestone C production decision by the fourth quarter of FY29. The procurement process involves rigorous technical and administrative requirements, including the submission of a detailed Integrated Master Schedule (IMS) and a cost proposal based on FAR cost principles. Evaluation for Phase I prioritizes the schedule, while Phase II emphasizes technical design and technology maturity. Offerors must certify their business status, specifically regarding nontraditional defense contractor eligibility, and comply with the Buy America Act and National Technology and Industrial Base restrictions. Access to controlled technical data, such as purchase descriptions and drawings, requires the submission of a Non-Disclosure Agreement and a Military Critical Technical Data Agreement. The final response deadline for proposals was extended to October 30, 2026, with submissions required via SAM.gov in specific stand-alone volumes.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

The U.S. Army Contracting Command Rock Island at Picatinny is soliciting firm-fixed-price quotes for Hexagon Coordinate Measurement Machine (CMM) preventative hardware, software maintenance, and repair services. This requirement supports the DEVCOM-AC Quality Engineering and Systems Assurance laboratory at Picatinny Arsenal, New Jersey. The procurement is a 100 percent sole source brand-name requirement restricted to Hexagon Metrology Corporation under the authority of 41 U.S.C. 1901. The scope of work includes a one-year Hexagon MyCare Hardware Preventative Maintenance and Calibration Agreement, software upgrades, system calibration, helpdesk support, and a parts blanket for five CMMs and one Portable CMM. The contract structure consists of a 12-month base year with four 12-month option years. Performance includes annual multi-point inspections and calibrations adhering to ISO, ASME, and OSHA standards. Award will be based on a best-value tradeoff evaluation, prioritizing a technical factor comprising technical approach and personnel experience over price. Deliverables include calibration certifications, training materials, and COTS manuals. All work is unclassified, though contractor personnel must complete Anti-Terrorism Awareness Level I training to access the installation.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Grounds Maintenance Services - Cranberry Twp, PA (PA168)

Solicitation # W15QN-27-Q-A010

The U.S. Army Contracting Command New Jersey is seeking information through a Sources Sought Notice for non-personal grounds maintenance services at the Beaver Falls USARC located in Cranberry Township, Pennsylvania. The objective is to maintain a professional appearance for the 99th Readiness Division by managing healthy grass, trees, shrubs, and plants. The scope of work includes maintaining 184,165 square feet of mowed area, 13,410 square feet of trimmed area, 10,950 linear feet of trimmed length, and 1,566 square feet of stormwater area. Services are performed from April through November, with a proposed period of performance consisting of one base year and four twelve-month option periods. The contractor must provide all necessary personnel, equipment, and supervision, adhering to OSHA safety standards and personal identity verification requirements. Performance is monitored via a Quality Assurance Surveillance Plan, and payments are processed through WAWF. To receive payment, contractors must submit monthly invoices accompanied by a signed grounds maintenance inspection checklist and photographs of the service areas taken before and after work. Interested respondents under NAICS code 561730 must provide a capability statement, business size and socioeconomic status, and past performance history to the primary point of contact, Ronald M. Stinson, by the October 22, 2026, deadline.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE