This Solicitation opportunity from Department Of Defense was posted on March 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, MEDICAL INSTRU

Awarded

SPE2DS-26-T-7282Federal

Submission Closed03/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 327992

New

DIBBS

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERT, MEDICAL INSTRUM

Solicitation # SPE2DS-27-T-1027

Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.

Virginia Department of Transportation

POSTED

DEADLINE

Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

Material Supplier: NSN 6545-01-607-7817This subcontract involves the supply of 3,000 kits of material identified by NSN 6545-01-607-7817 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the established NSN technical specifications. All items must be packaged using commercial sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the supplier must ensure all markings comply with Medical Marking Standard No. 1. This requirement is managed under the Medical Supply Chain MD Surg FSF with a NAICS code of 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

REFILL, UTILITY FIRST A

Solicitation # SPE2DS-26-T-350R

Solicitation SPE2DS-26-T-350R is a federal procurement issued by DLA Troop Support for three general purpose utility first aid refill kits, specifically the hypothermia pouch modular insert (NSN 6545016077817). Each kit contains a hypothermia blanket and four OD green triangular bandages. The items are regulated by the FDA and have a non-extendable shelf life of 36 months. Delivery is required within 10 days of award to the W6FU SUP ACT MAINZ-WAC at McCully Barracks in Wackernheim, Germany, with an original required delivery date of August 18, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with NIST SP 800-171 cybersecurity standards. The procurement is not a small business set-aside and falls under NAICS code 327992.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0865

Solicitation SPE2DS-27-T-0865 is a federal procurement issued by the Defense Logistics Agency for the supply of six black medical instrument and supply set bags under NSN 6545015842561. The required bags must be delivered empty and feature a main compartment measuring 20 by 15 by 7 inches with 16 total pockets and compartments, including removable flat pockets, pouch pockets, and flap pockets. Key design requirements include sewn-in Velcro straps, a web carrying handle, shoulder, chest, and waist straps, and specific exterior zippered and side pockets. The bags must not include reflective material or the Star of Life symbol. The contract specifies a delivery timeframe of 20 days after the order, with shipping terms set as FOB Destination to Incirlik Air Base in Turkey. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$626

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

BLDG 6940 MURPHY LOOP ROAD, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Awardee

AMBASSADOR BAGS & SPATS MANUFACTURING COMPANY

Award Issued Date

04/02/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7282.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedMar 18

Solicitation

Deadline changedMar 24

Response deadline changed from Mar 24, 2026 to Mar 27, 2026.

AwardedApr 2

Contract was awarded

Submission Closed

03/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,MEDICAL INSTRU
CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
NYLON, NONRIGID, NO. 2, 7-1/2 INCHES LONG
BY 4-3/8 INCHES WIDE BY 4-1/2 INCHES HIGH
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
PRE-AWARD SAMPLES MAY BE REQUIRED.
.
DEPOT STOCK MIL UNIQUE ITEM
.
FOR USE WITH KIT, FIRST AID (6545-01-599-5586)
.
SHALL BE IN ACCORDANCE WITH MIL-C-303C
DATED 8 MARCH 1979, EXCEPT AS FOLLOWS:
.
PARA. 2.1, UNDER "SPECIFICATIONS FEDERAL"
DELETE ALL REFERENCE TO "PPP-B-636".
.
UNDER "STANDARDS MILITARY" DELETE ALL
REFERENCE TO "MIL-STD-129". ADD THE FOLLOWING:
.
"OTHER.
"MEDICAL MARKING STANDARD NO. 1A"
.
PARA. 2.2, ADD THE FOLLOWING:
.
"ASTM.
"D 1974 STANDARD PRACTICE FOR METHODS
OF CLOSING, SEALING AND REINFORCING
FIBERBOARD SHIPPING BOXES
.
"D 5118 STANDARD PRACTICE FOR FABRICATION FIBERBOARD
SHIPPING BOXES "
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
SPE2DS-26-T-7282
SECTION B
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
(APPLICATION FOR COPIES SHOULD BE ADDRESSED TO ASTM, 100 BARR HARBOR DRIVE, WEST CONSHOHOCKEN, PA 19428-2959.)" . 3.2.5 FASTENER, SLIDE: ADD "AS AN ALTERNATE, THE ZIPPER SLIDE SHALL BE FABRICATED OF A COPPER COATED ZINC ALLOY CONFORMING TO V-F-106. THE SLIDE SHALL HAVE A BLACK CHEMICAL FINISH CONFORMING TO MIL-F-495.". . DELETE PARAS. 5.1 THROUGH 5.3 ENTIRELY AND SUBSTITUTE: . "5.1 PACKAGING. PACKAGING SHALL BE MILITARY, AS SPECIFIED (SEE 6.2). . "5.1.1 MILITARY. . "5.1.1.1 UNIT. EACH (EA). ONE CASE AS SPECIFIED, CONSTITUTES ONE UNIT. EACH CASE SHALL BE NEATLY FOLDED AND WRAPPED IN KRAFT PAPER. THE WRAP SHALL BE SECURED WITH SUITABLE GUMMED KRAFT OR PRESSURE-SENSITIVE TAPE. AS AN ALTERNATE, EACH FOLDED CASE MAY BE PACKAGED IN A CLEAR POLYETHYLENE BAG HAVING A MINIMUM WALL THICKNESS OF 0.00125 INCH. A 1/4-INCH DIAMETER HOLE SHALL BE MADE AT ONE CORNER OF THE BAG TO ALLOW EXCESS AIR TO ESCAPE. EACH POLYETHYLENE BAG SHALL BE CLOSED BY HEAT-SEALING OR BY MEANS OF A TUCK OR REVERSE FLAP. . "5.2 PACKING. PACKING SHALL BE LEVEL A OR B, AS SPECIFIED (SEE 6.2). . "5.2.1 LEVEL A. ONE HUNDRED FORTY-FOUR UNITS SHALL BE PACKED IN AN EXTERIOR CONTAINER DESIGNED FOR A TYPE 2 LOAD AND CONFORMING TO ASTM D 5118, CLASS WEATHERRESISTANT. CLOSURE SHALL BE AS SPECIFIED IN ASTM D 1974, CLOUSRE METHOD 1D. EACH FIBERBOARD BOX SHALL BE WATER-RESISTANT AS SPECIFIED IN ASTM D 1974. . "5.2.2 LEVEL B. ONE HUNDRED FORTY-FOUR UNITS SHALL BE PACKED IN AN EXTERIOR CONTAINER DESIGNED FOR A TYPE 2 LOAD AND CONFORMING TO ASTM D 5118, CLASS DOMESTIC. CLOSURE SHALL BE AS SPECIFIED IN ASTM D 1974, CLOSURE METHOD E. . "5.2.3 PACKING VARIATION PERMITTED. IF THE REQUIRED NUMBER OF UNITS TO BE SHIPPED IS LESS THAN THE NUMBER OF UNITS SPECIFIED TO BE OVERPACKED IN AN EXTERIOR (SHIPPING) CONTAINER, SUCH UNITS SHALL BE PACKED IN AN EXTERIOR (SHIPPING) CONTAINER OF SUITABLE SIZE AND
SPE2DS-26-T-7282
SECTION B
DESIGN CONFORMING TO REQUIREMENTS SPECIFIED
IN 5.2.1 OR 5.2.2 (AS SPECIFIED IN THE CONTRACT
OR ORDER).
.
"5.2.4 UNITIZATION. MATERIAL SHALL BE
UNITIZED AS SPECIFIED IN THE CONTRACT OR ORDER.
.
"5.3 MARKING.
.
"5.3.1 UNIT EACH UNIT SHALL BE MARKED AS
SPECIFIED IN MEDICAL MARKING STANDARD NO. 1A
FOR MILITARY ITEMS. WHEN EACH CASE IS
SUPPLIED IN A POLYETHYLENE BAG (SEE 5.1.1.1),
THE MARKINGS MAY BE PRINTED DIRECTLY ONTO THE
BAG, OR MAY BE SUPPLIED ON A PRESSURE-SENSTIVE
LABEL ATTACHED TO THE BAG, OR ON A LABEL
INSERTED INTO THE BAG PRIOR TO CLOSING.
.
"5.3.2 EXTERIOR (SHIPPING) CONTAINER AND
UNITIZED LOAD. EACH EXTERIOR (SHIPPING)
CONTAINER AND UNITIZED LOAD SHALL BE MARKED
AS SPECIFIED IN MEDICAL MARKING STANDARD
NO. 1A."
.
PARA. 6.1, DELETE REFERENCE TO "6545-00-919-6650"
AND SUBSTITUTE "6545-01-599-5586."
.
PARA. 6.4, DELETE REFERENCE TO "6545-00-912-9860"
AND SUBSTITUTE "6545-01-611-5482."
.
DPSC DRAWING 2032 APPLIES, EXCEPT AS
FOLLOWS:
ON SHEET 1, SECTION "B-B" IS TYPICAL.
SECTION "B-B" ARROWS SHOULD POINT TO THE TOP
OF THE DRAWING. BOTH PARTITIONS ARE SEWN TO
THE ZIPPER TAPE AND MAIN BODY, AS SHOWN.
.
ON SHEETS 1 AND 2, DELETE REFERENCE TO
"6545-00919-6650" AND SUBSTITUTE
"6545-01-599-5586." DELETE REFERENCE
"6545-00-912-9860" AND SUBSTITUTE
"6545-01-611-5482."
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 89875 2032
REVISION NR M5 DTD 09/10/1974
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-C-303
REVISION NR C DTD 03/08/1979
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015965958 0001 EA 10.000
SPE2DS-26-T-7282
SECTION B
PR: 7015965958 PRLI: 0001 CONT’D
NSN/MATERIAL:6545016115482
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45QRE
W6YR USALRCTR FT HOOD
BUILDING 89013 QUARTERMASTER LANE
FORT HOOD TX 76544
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56W9V
W0H9 LRC-A FT HOOD
LRC A FORT HOOD AMCOM
BLDG 6940 MURPHY LOOP ROAD
FORT HOOD TX 76544
US
MARKFOR
W56W9V
W0H9 LRC-A FT HOOD
LRC A FORT HOOD AMCOM
BLDG 6940 MURPHY LOOP ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W56W9V60760008
RDD: 777
PROJ: 9GQ TP 1
SUPP ADD: W45NQ7 SIG: A
SPE2DS-26-T-7282
SECTION B
PR: 7015965958 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:03/20/2026
SPE2DS-26-T-7282 NSN/Part Number: 6545-01-611-5482 Quantity: 10 EA Purchase Request: 7015965958QTY: 10 Delivery: 5 days ADO