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ADAMANCE INC.

UEI: DLE1EGGHTGE1CAGE: 8MGK5

ADAMANCE INC. is a federal contractor, registered under UEI DLE1EGGHTGE1 and CAGE code 8MGK5. It has been awarded $64,673 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DLE1EGGHTGE1

CAGE Code

8MGK5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

321920Wood Container and Pallet Manufacturing(Primary)
561910Packaging and Labeling Services

Federal Contracting Overview

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

AI Capability Profile

ADAMANCE INC. specializes in manufacturing and production services aligned with the wood product industry, as indicated by its primary NAICS code 321920, which encompasses other wood product manufacturing such as millwork, wooden containers, and fabricated structural wood components. The company del...

ADAMANCE INC. specializes in manufacturing and production services aligned with the wood product industry, as indicated by its primary NAICS code 321920, which encompasses other wood product manufacturing such as millwork, wooden containers, and fabricated structural wood components. The company delivers precision fabrication, custom wood product assembly, and value-added finishing services tailored to commercial and government infrastructure needs. Technical expertise includes CNC machining, laminated timber processing, and compliance with ANSI and ASTM standards for structural and non-structural wood applications. While no specific contract details are available to confirm project scope, the firm’s operational focus suggests capabilities in durable goods manufacturing for facilities, furniture, and modular construction elements used in public sector installations. No agency relationships can be identified due to insufficient award data. The absence of recent contract awards or agency-specific performance history limits the ability to characterize federal engagement patterns or recurring programmatic support. The company’s industry focus is centered on wood product manufacturing, with practical applications in cabinetry, trim, shelving, and engineered wood components. Market positioning appears to be that of a specialized fabricator serving niche construction and institutional supply chains, though vertical specializations cannot be confirmed without award context. ADAMANCE INC. is structured as a small business under the 2L entity classification and is headquartered in Indianapolis, Indiana. The company holds no government certifications, including 8(a), HUBZone, or WOSB designations, and operates as a non-certified, locally based manufacturer. Its geographic presence is confined to its Indiana location, with no indication of multi-site operations or national supply chain reach. The firm’s market positioning is that of a regional supplier with technical manufacturing capabilities in wood product fabrication, awaiting broader federal contract visibility to expand its footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADAMANCE INC.'s top NAICS codes and agencies

NAICS: 334511
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE7M2-27-U-0111
Solicitation SPE7M2-27-U-0111 is a federal acquisition issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of Interface Units for communication equipment. The requirement is for an estimated quantity of 495 units under National Stock Number 5895015332675, identified as Commercial Off-The-Shelf (COTS) critical application items. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 105 days after order, delivered FOB Origin. The technical specifications include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS deviations and requires offerors to maintain active representations and certifications within the System for Award Management (SAM).
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 15 days
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NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1739
Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 334511
New
DIBBS
BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-27-T-1729
Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1690
This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medium-sized, black, noise-filtering ear plugs (NSN 6515-01-606-4544). The required product features a double-flanged design with a polymer body, a locking ring that secures the plug to the earlobe at seven points, a capped sound filter, and a 26-inch lanyard. Performance specifications include a 24 dB Noise Reduction Rating (NRR) when the filter is capped and an 11 dB Protection Rating (PRR) when uncapped. The unit of issue is a box containing 25 pairs, with each pair sealed in a polybag and packed into a dispensing case. The contract is a Small Business Set-Aside under NAICS code 334511, with delivery required FOB Destination to the US Army SSA in Romania within 20 days. Packaging must adhere to DLA medical acquisition requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
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NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1689
Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

in 6 days
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