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ADAPTIVE MANUFACTURING TECHNOLOGIES, INC.

UEI: XBNGMHF9NL94

ADAPTIVE MANUFACTURING TECHNOLOGIES, INC. is a federal contractor, registered under UEI XBNGMHF9NL94. It has been awarded $148,250 in federal contracts. Primary work spans Packaging Machinery Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

XBNGMHF9NL94

Federal Contracting Overview

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

AI Capability Profile

Adaptive Manufacturing Technologies, Inc. specializes in the provision of industrial packaging equipment. Their technical expertise includes the supply and implementation of vertical form, fill, and seal bagging machinery. The company has experience supporting the Department of the Treasury, specif...

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 The Treasury$148.3K100%

Awards by NAICS

333993 - Packaging Machinery Manufacturing$148.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAPTIVE MANUFACTURING TECHNOLOGIES, INC.'s top NAICS codes and agencies

Manufacture and Supply of Packing RetainersThis subcontract involves the manufacture and supply of 55 packing retainers, identified by NSN 5330014212699, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The items must be mercury-free and packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Delivery of the completed units is required FOB Origin, with performance located in Tracy, California. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, the provider is required to meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This opportunity falls under NAICS code 333993 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

MIL-STD Compliant Packaging and CratingThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the final packaging, marking, and palletization of industrial ovens for prime contractors on DLA supply contracts. The scope of work requires the delivery of eight fully crated and marked ovens prepared for FOB Origin shipment. All work must be performed in New Cumberland, Pennsylvania, under NAICS code 333993. The contractor is required to adhere to strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the safety and integrity of the equipment, the process must utilize heavy-duty industrial crates, moisture barriers, and appropriate cushioning materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Volume Computing Cloud AccessThis subcontract opportunity, titled High-Volume Computing Cloud Access, involves providing cloud computing infrastructure to support prime contractors working on Department of the Treasury projects. The selected provider will maintain a self-managed service environment capable of delivering scalable computing power and high-performance computing clusters specifically designed for high-volume, cross-disciplinary financial data analysis. The technical requirements emphasize the delivery of a functional, high-availability architecture that ensures consistent data processing capabilities and secure gateway access. This effort falls under NAICS code 518210, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE

WRDS Technical and Research Specialist SupportThe WRDS Technical and Research Specialist Support subcontract provides specialized technical assistance and research orientation for prime contractors working on Department of the Treasury projects. The scope of work focuses on guiding users through online platform navigation, conducting orientation sessions for regulatory and academic research, and helping users integrate original source financial data with commercial datasets. To successfully execute these tasks, the contractor must possess deep expertise in financial econometrics and WRDS platform administration. Key deliverables for this engagement include the resolution of support tickets and the completion of scheduled orientation sessions. The opportunity is categorized under NAICS code 541611 and was posted on November 10, 2026, with a response deadline of November 30, 2026. Performance is tied to the Department of the Treasury, requiring a high level of technical proficiency to support complex financial data integration and research workflows.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Dataset ProvisioningThis subcontract for the Department of the Treasury focuses on the provisioning of licensed access to high-volume proprietary financial datasets for prime contractors. The scope of work includes the maintenance and delivery of API or database feeds for specific data sources, including FactSet Revere, S&P CUSIP, CRSP, MF Links, and Hedge Fund Research, all delivered via the WRDS platform. To ensure operational security and legal compliance, the contractor must adhere to all data owners' licensing agreements and meet Treasury security standards for cloud data access. The contract is categorized under NAICS code 519290, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE

Wharton Research Data Services (WRDS) Renewal

Solicitation # SS-OFR-27-006

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to the Trustees of the University of Pennsylvania for access to Wharton Research Data Services (WRDS). This acquisition is based on the determination that WRDS is the only platform providing a single point of access to critical proprietary financial datasets, including FactSet Revere, S&P CUSIP, CRSP, and MF Links. The service is essential for the agencies to anticipate systemic financial threats, publish the Financial Monitor, and fulfill annual assessment requirements mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The scope includes a self-managed service with cloud access and the support of technical and research specialists. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods, with a total value expected to exceed the simplified acquisition threshold. While the government intends to proceed with a sole source award due to the proprietary nature of the hardware and software, it will consider written responses from other qualified contractors until November 30, 2026. To be considered, respondents must provide their UEI number, business size, product details, contract vehicle availability, and a capabilities statement not exceeding five pages. Submissions must be sent electronically to the TCSC Acquisitions team in Microsoft Office or Adobe compatible formats.

Department Of The Treasury

POSTED

DEADLINE

SEALING MACHINE

Solicitation # N0010425QYL26

Solicitation NO0104-25-Q-YL26, issued by NAVSUP Weapon Systems Support Mech, is a firm-fixed-price request for the manufacture and delivery of Sealing Machines (NSN 1HM 3540-01-533-4090). The procurement is based on a Lowest Priced Technically Acceptable (LPTA) award basis, requiring offerors to be authorized distributors of the original manufacturer. Following several amendments, the total required quantity was adjusted multiple times, most recently being reduced to 15 units. The delivery schedule has been extended from 180 to 300 days after the date of contract, with all freight designated as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001 for quality systems and MIL-STD-129 for physical identification and marking. A critical requirement is that all materials must be mercury-free to prevent contamination on submarines and surface ships. Packaging and preservation must comply with MIL-STD 2073 and MIL-STD-147 for palletization. Government source inspection is required, and the contractor must utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Award is contingent upon technical acceptability, which includes full compliance with solicitation instructions and no exceptions to the terms and conditions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Food Processing & Packaging EquipmentThis subcontract focuses on the supply and installation of food processing and packaging equipment for prime contractors working on New York State Department of Environmental Conservation food recovery projects. The scope of work includes providing industrial slicers, vacuum sealers, and canning equipment designed to extend the shelf life of food products. To ensure safety and quality standards, all provided equipment must hold NSF International certification. The contractor is responsible for delivering fully operational equipment and providing comprehensive staff training on both equipment operation and sanitation protocols. This engagement falls under NAICS code 333999 and is dedicated to supporting the state's food recovery initiatives through the implementation of professional-grade processing infrastructure.

NYS Department of Environmental Conservation

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310005847888)This subcontract involves the supply of lock washers, specifically part number MS35338-51, for prime contractors supporting DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing and marking bare items in accordance with MIL-STD-130N and ensuring all packaging meets MIL-STD-2073-1E, ASTM D3951, and MIL-STD-129 standards. These components are designated as Critical Application Items, requiring strict adherence to quality and safety protocols. The agreement mandates full compliance with prohibitions regarding mercury compounds and additive manufacturing. Performance will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333993 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Oxygen Clean Packaging and Marking ServicesThis subcontract for Oxygen Clean Packaging and Marking Services involves providing specialized cleaning, packaging, and marking for compressor cylinder heads to support prime contractors delivering DLA supply contracts. The primary objective is to ensure components are cleaned and sealed using oxygen-compatible agents to prevent contamination for oxygen service. All work must adhere to strict standards, including IP042, MIL-STD-129, and MIL-STD-2073-1E, resulting in the delivery of certified Oxygen Clean packaged and marked components. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 333993 and focuses on high-precision maintenance and logistics requirements for critical military supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Filler, Radius, Link (NSN 1620001187434)This subcontract involves the manufacture or sourcing of 76 filler, radius, link components identified by NSN 1620001187434 to support prime contractors delivering for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the contractor to perform physical identification and bare item marking in accordance with specification RQ017, with final packaging adhering to RP001 and ASTM D3951 standards. The project falls under NAICS code 333999 and is managed by the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by November 13, 2026, to fulfill the delivery of the physically marked and packaged hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 8 hours

Supply of Contractor Furnished Containers (CFC) for Adjuster AssembliesThis small business set-aside subcontract involves the supply of Contractor Furnished Containers for Adjuster Assemblies to support DLA Aviation projects. The contractor is responsible for providing specialized shipping and storage containers to prime manufacturers, ensuring all packaging strictly adheres to MIL-STD-2073-1 and MIL-STD-129 standards. These containers are utilized for the secure transport of assemblies to Corpus Christi, Texas, and other designated locations. Managed under the Department of Defense through DLA Aviation at Huntsville, the project falls under NAICS code 333993. The solicitation was posted on November 5, 2026, with a response deadline of January 11, 2027. Performance for this contract is centered in Huntsville.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

in about 2 months

35--SEALING MACHINE

Solicitation # N0010427QYA20

This solicitation, number N00104-27-Q-YA20, is issued by the Navsup Weapon Systems Support Mech for the procurement of a Sealing Machine (NSN 3540-01-533-4090) intended for use in HS-BII Submarine applications. The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO rated order for national defense. The government has established a delivery timeline of 180 days with FOB Destination terms, shipping to facilities in Pennsylvania and California. A key provision includes a government option to order an additional quantity of up to 100 percent of the initial order at the same price for 365 days after receipt of the award. The contractor must maintain a quality system compliant with ISO 9001, and inspection and acceptance will occur at the origin. Strict prohibitions are in place regarding mercury contamination, and all packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotes will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, while also ensuring compliance with Buy American and Free Trade Agreement policies. Payment and invoicing are to be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Kit Assembly and LogisticsThis subcontract involves the final assembly and logistics of Box Kangourou kits for UNICEF Morocco projects supporting the Ministry of Health. The contractor is responsible for consolidating textile components, medical devices, and printed materials into single kits, while managing the entire execution calendar from prototyping and validation through to final assembly. The scope of work concludes with the delivery of fully assembled and packaged Kangaroo Care Kits to designated health sites across Morocco. This operational role ensures that critical medical kits are properly integrated and distributed to meet the specific requirements of the prime contractors and the end-user health facilities.

POSTED

DEADLINE

4108-SDO-CUB-26-71 HERRAMIENTAS PARA LINEA DE ENVASE

Solicitation # UNDP-CUB-00577

The United Nations Development Programme (UNDP) in Cuba has issued solicitation number UNDP-CUB-00577 for the procurement of packaging line tools, identified as 4108-SDO-CUB-26-71. This procurement process is managed by the UNDP Cuba Procurement Unit, with the place of performance located within Cuba. Interested providers are directed to submit their offers electronically through the designated supplier portal. Applicants must use their existing credentials to log in or create a new profile via the provided registration links and UNDP procurement guides if they are not already registered. All submissions must strictly follow the instructions outlined in the specifications and user guides. For further inquiries, the primary point of contact is the Procurement Cuba office via email.

POSTED

DEADLINE

Manufacturing and Supply of Upper Legs (NSN 2590-00-453-8977)This subcontract involves the fabrication and supply of 26 units of Upper Legs, identified by NSN 2590-00-453-8977, for prime contractors supporting the Defense Logistics Agency. The components must be manufactured in strict accordance with Basic Drawing NR 97403 13214E1208, Revision T, using materials sourced exclusively from QPL or QML lists. All deliverables are to be accepted at origin and delivered to Tracy, California. To ensure quality and compliance, the provider must maintain ISO 9001 or SAE AS9003 quality systems. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement is managed under NAICS code 333993 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

4015-SDO-CUB-26-39 SELLADORA FAMOS

Solicitation # UNDP-CUB-00570

The UNDP Office in Cuba is seeking proposals for solicitation number UNDP-CUB-00570 regarding the procurement of a Selladora Famos. This solicitation was posted on November 3, 2026, and the performance of the contract will take place within Cuba. Interested providers are directed to coordinate with the Procurement Cuba unit via email at [email hidden] for further inquiries. All bids must be submitted electronically through the designated partner agencies system. Prospective bidders who already possess an account should log in with their existing credentials, while new users must register a profile following the guidelines provided on the UNDP procurement website. It is explicitly stated that users should not create duplicate profiles and should instead use the recovery functions for forgotten usernames or passwords.

POSTED

DEADLINE

Машини для миття пляшок, пакування, зважування та розпилювання (Фарбопульти)

Solicitation # UA-2026-11-02-006963-a

This procurement process, managed by the Limited Liability Company Operator of the Gas Transmission System of Ukraine, involves the acquisition of bottle washing, packaging, weighing, and spraying machines, specifically paint sprayers. The solicitation, identified as UA-2026-11-02-006963-a, is funded through the enterprise's own budget from business activities. Tender proposals must be submitted in Ukrainian by November 18, 2026, although supporting documents not prepared by the participant may be provided in either Ukrainian or Russian. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment. Delivery timelines are governed by the draft contract and must not exceed the overall duration of the agreement, which will be determined upon signing. While the procurement announcement provides an estimated delivery date, this date is for informational purposes only and carries no legal weight. Performance will take place within Ukraine as specified in the documentation.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE