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ADAPTIVATION INC

UEI: KPN5HSHY1EU5

ADAPTIVATION INC is a federal contractor, registered under UEI KPN5HSHY1EU5. It has been awarded $30 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KPN5HSHY1EU5

Federal Contracting Overview

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

AI Capability Profile

ADAPTIVATION INC provides medical, dental, and hospital equipment and supplies. Their technical expertise centers on the wholesale distribution of healthcare-related hardware and consumables. The company has experience supporting the Department of Veterans Affairs, delivering medical equipment and ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Veterans Affairs$30.0100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$30.0100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAPTIVATION INC's top NAICS codes and agencies

P26-0683 - RFQ LAB SUPPLIES

Solicitation # P26-0683

The California Department of Food and Agriculture is soliciting quotes under solicitation P26-0683 for laboratory supplies and reagents to support Plant Pest Diagnostics, specifically for Sudden Oak Death and Phytosanitary ELISA testing. The contract is structured as a term purchase order from January 2, 2027, to January 1, 2028, with orders placed on an as-needed basis. Required deliverables include glassware such as test tubes and beakers, various paper products including general purpose wipes and tissues, and plastic products such as containers and office supplies. All materials must be delivered to the Department of Food and Agriculture in Sacramento, California, specifically to the attention of Aylmer Guillen. This informal competitive solicitation for non-IT goods emphasizes sustainability and socioeconomic preferences. Bidders may claim a 5% preference for certified Small Business or Microbusiness status, and a DVBE Incentive Scale is applied based on participation levels. All certified small businesses, microbusinesses, and disabled veteran business enterprises must perform a commercially useful function. Required submission documents include a detailed quote on company letterhead, a bidder declaration, recycling content certification, and a Darfur Contracting Act statement. Additionally, bidders must disclose the use of Generative Artificial Intelligence to avoid disqualification and certify compliance with non-discrimination and National Labor Relations Board requirements.

California Department of Food & Agriculture

POSTED

about 8 hours ago

DEADLINE

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

about 13 hours ago

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

The Texas A&M University System Health Science Center is soliciting bids for the procurement of the INVU by Nuvo Wearable System. This solicitation, identified as TAMHSC-ITB-27-0656, requires the delivery and performance of the system at the Texas A&M campus located in Fort Worth, Texas. The opportunity was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 8:00 PM. This procurement is categorized as a solicitation for a State, Local, or Education organization. Interested parties may coordinate with the primary point of contact, Kristina Kanevsky, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions are available through the Texas SmartBuy portal.

Texas A&M University System Health Science Center

POSTED

about 14 hours ago

DEADLINE

Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Adult CPR Training ManikinsThis subcontract involves the supply of two sets of adult CPR training manikins to prime contractors supporting DLA Troop Support medical training projects. The required equipment must be gender-neutral with a medium skin tone and feature integrated CPR rate monitoring systems that adhere to NSN/FSC 017080577/6910 specifications. Managed by the Department of Defense Medical Supply Chain FSH, the contract requires strict compliance with WAWF standards for invoicing and receiving reports. Performance will take place at FPO 96670, with the procurement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supplier of ParaShears Trauma Multi-ToolsThis subcontract involves the supply of specialized ParaShears trauma multi-tools to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. Each tool must feature an 11-component toolset utilizing proprietary compound leverage technology and 3CR13 blade material, with a total weight of 4.8 ounces. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of six units FOB Destination to Rose Barracks in Germany. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

C AND T SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Patient Examining Glove Supplier (Black Nitrile)This subcontract involves the supply of black nitrile rubber patient examining gloves for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required gloves must be size small, powder-free, non-sterile, ambidextrous, and feature a beaded cuff with micro-roughening. All products must strictly adhere to FDA medical device regulations, the Buy American Act, and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, with final delivery completed FOB Destination to Augusta, Michigan. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Ultra-Etch Dental Bonding KitsThis subcontract involves the supply of Ultra-Etch 4pk dental bonding kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain FSH. The scope of work includes the assembly of kits consisting of 35% phosphoric acid gel, 1.2 ML syringes, and blue micro tips. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E and MPPWN00001. The contractor is responsible for managing the shipping of hazardous materials in accordance with 49 CFR and ICAO/IMDG standards, with delivery of two packages provided FOB Destination. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Prodigy Pocket Blood Glucose Meter KitsThis subcontract involves the supply of four Prodigy Pocket Blood Glucose Meter Kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required kits must meet specific technical standards, including no-coding functionality, automatic power-on capabilities, and a memory capacity of 120 tests. To ensure product viability, the kits must have a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture. All deliverables must comply with the Buy American Act and the DLA Master List requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supplier of Skedco Shoulder BoardsThis subcontract involves the procurement and delivery of eight Skedco Shoulder Boards, part number SK-303 and NSN 6530-01-265-3384, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The performance of this contract takes place at Fort Campbell, and the supplier must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and special instructions MPPWN00001 for sealed containers. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Cardiac Science PowerHeart G5 AED BatteriesThis subcontract involves the supply of 12VDC lithium batteries specifically for Cardiac Science PowerHeart G5 AEDs under DLA Medical Supply Chain projects. The required batteries must feature 9.2 G lithium content and be delivered as six sealed, marked units on a FOB Destination basis. To ensure product integrity, the contractor must maintain climate-controlled storage between 20°C and 30°C and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Managed by the Department of Defense, the contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance. The performance of the contract is centered in FPO 96668, falling under NAICS code 423450. Interested parties must have responded by the deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Latex-Free Broselow Hinkle Pediatric Resuscitation System SupplierThis subcontract opportunity is for the supply of latex-free Broselow Hinkle Pediatric Resuscitation Systems to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required deliverables consist of complete kits identified by NSN 6515-0151-39276, which must adhere to Broselow Hinkle standards. Each kit is expected to include seven pouches containing 26 procedural modules, two manual resuscitators, four cuff masks, three disposable blood pressure cuffs, and two Magill forceps. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place at Fort Bragg, zip code 28310. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Tube Gauze with Applicator SupplyThis subcontract involves the supply of specialized medical tube gauze with applicators for prime contractors supporting DLA Troop Support medical consumable projects. The specific requirement is for 2,000 rolls of NSN 6510-00-2007013, featuring gauze dimensions of 5 yards by 0.875 inches designed for finger and toe application. All materials must be delivered to Fort Hood, Texas. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment marking. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE