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IBASET, INC.

UEI: DM9NEJJZSHF3CAGE: 7FL28

IBASET, INC. is a federal contractor, registered under UEI DM9NEJJZSHF3 and CAGE code 7FL28. It has been awarded $9,745,114 in federal contracts. Primary work spans Facilities Support Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Aircraft Manufacturing. Top awarding agencies include Department Of Energy (doe), National Aeronautics And Space Administration (nasa), and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DM9NEJJZSHF3

CAGE Code

7FL28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

513210Software Publishers(Primary)
541511Custom Computer Programming Services
541512Computer Systems Design Services
541513Computer Facilities Management Services
541519Other Computer Related Services

Federal Contracting Overview

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

AI Capability Profile

IBASET, INC. specializes in the development, maintenance, and annual support of mission-critical software systems for federal aerospace and scientific agencies. Their core capabilities center on software publishing with a focus on Manufacturing Execution Systems (MES) and enterprise software subscri...

IBASET, INC. specializes in the development, maintenance, and annual support of mission-critical software systems for federal aerospace and scientific agencies. Their core capabilities center on software publishing with a focus on Manufacturing Execution Systems (MES) and enterprise software subscription management, delivering continuous updates, patching, and technical support to ensure operational continuity and system integrity. The company demonstrates deep expertise in lifecycle management of industrial software platforms, particularly those used in high-assurance environments requiring strict configuration control, regulatory compliance, and seamless integration with legacy infrastructure. Their specialization in annual subscription renewals indicates a mature, service-oriented delivery model built around sustained customer engagement, system reliability, and proactive support engineering. IBASET maintains a consistent relationship with the National Aeronautics and Space Administration, providing ongoing software maintenance and support services tailored to NASA’s operational needs. Their work supports mission-critical applications in manufacturing and production environments, suggesting alignment with NASA’s ground systems, facility automation, or spacecraft assembly workflows. The recurring nature of these engagements reflects a trusted, long-term partnership grounded in technical reliability and responsive service delivery. The contractor operates primarily within NAICS 513210, which encompasses software publishers delivering proprietary applications for specialized industrial and scientific use cases. This positions IBASET in the niche market of vertical-specific software solutions for government-funded research, engineering, and manufacturing ecosystems, rather than general-purpose commercial software. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Lake Forest, California, IBASET leverages its small business status to compete effectively in federal set-aside markets. The company’s geographic presence in Southern California aligns with key aerospace and defense technology hubs, enhancing its accessibility to federal clients and subcontracting networks in the region.

Key Performance Metrics

Awards Count

22

All time

Active

1

Currently performing

Completed

21

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336411
New
DIBBS
PARTS KIT, REGULATOR
Solicitation # SPE4A5-27-T-2030
Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.
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NAICS: 336411
New
DIBBS
LINER, LATRINE
Solicitation # SPE8E8-27-T-0410
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.
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NAICS: 336411
New
DIBBS
DIFFUSER, AIR, AIRCRA
Solicitation # SPE4A7-27-T-2263
Solicitation SPE4A7-27-T-2263, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 17 aircraft air diffusers under NSN 1660011210606. This critical application item is identified as a commercial product, with Bell Helicopter Textron Inc. (CAGE 97499, P/N 206-070-475-5) and Globe Motors Inc. (CAGE 25140, P/N 19A2501) listed as sources. The requirement specifies a need ship date of November 15, 2026, and an original required delivery date of May 22, 2027, with a delivery timeframe of 9 days after receipt of order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 336411 and may be eligible for automated award or the HUBZone price evaluation preference.
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NAICS: 336411
New
DIBBS
ADAPTER, COMPRESSED GAS
Solicitation # SPE4A6-27-T-7404
Solicitation SPE4A6-27-T-7404 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of compressed gas cylinder valve adapters, specifically identified as connector, oxygen hose to regulator, type I (NSN 1660-00-348-2162, Part Number MS22058-1). The requirement consists of multiple line items totaling 164 units, with delivery lead times of 151 days and shipments directed to DLA Distribution centers in San Diego, California; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. As this is designated as a life support item and a Navy Identified Critical Safety Item, the government will only accept quotes from approved sources of supply or authorized dealers, and surplus materials or additive manufacturing processes are strictly prohibited. The contractor must adhere to rigorous quality and technical standards, including SAE AS9100 for manufacturers and AS9120 for distributors, and must maintain an approved JCP certification to access export-controlled data. Quality conformance is validated through mandatory production lot testing, with critical characteristics requiring an AQL of 0.04 and noncritical characteristics requiring an AQL of 0.10, both based on zero defects. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and SAE ARP1176, while palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards.
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NAICS: 336411
New
DIBBS
PARTS KIT, REGULATOR
Solicitation # SPE4A5-27-T-2042
Solicitation SPE4A5-27-T-2042 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven regulator parts kits, identified as NSN 1660-00-968-8647. This item is designated as a Navy identified critical safety item and a critical application item, requiring strict adherence to SAE AS9100 quality management standards. The delivery requirement is 151 days after receipt of order, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 Appendix D and MIL-STD-129, with specific requirements for kit assembly, cushioning, and detailed contents lists. Offerors must submit quotes via DIBBS by November 5, 2026, and are encouraged to provide quantity ranges to accommodate demand volatility. The contract mandates compliance with the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the upcoming requirement for all contractors to register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, the solicitation includes strict prohibitions against covered defense telecommunications equipment and requires specific representations for small business joint ventures and other socioeconomic categories.
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NAICS: 513210
New
SLED
Strategic Planning Software
Solicitation # 2026-RFP-043
The City of Lake Forest is soliciting proposals under solicitation number 2026-RFP-043 for Software Implementation and Software as a Service (SaaS) to support its Strategic Planning Software Services Project. The primary objective is to utilize this software to develop and update the Strategic Plan for the period of FY 2027-28 through FY 2033-34. The anticipated initial contract term runs from January 1, 2027, to December 30, 2029, with the City holding the option to extend the agreement for up to two additional one-year terms. The selected vendor must provide a solution that includes staff training and a detailed project management schedule to ensure timely delivery. The selection process follows a three-phase evaluation: a pass/fail review of mandatory elements, a qualitative evaluation requiring a minimum score of 60 points to proceed, and a final evaluation weighted 80% on the presentation/interview and 20% on the cost proposal. Awarded consultants are required to submit monthly invoices with a 30-day payment turnaround and must provide a signed W9 form. The contract includes strict requirements regarding the confidentiality of city data, a non-exclusive perpetual license for the City to use intellectual property created under the agreement, and compliance with California Labor Code and Cal/OSHA safety standards. Proposals must be submitted via the City's eProcurement Portal by the November 19, 2026, deadline.
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